Focus Commercial Cleaning Ltd is a private limited company registered at C/O The Florins, 8 Lulworth Close, Hayling Island PO11 0NY. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 1 director.
Director Daren F., appointed on 01 June 2020.
The company is officially classified as "general cleaning of buildings" (Standard Industrial Classification: 81210).
The last confirmation statement was sent on 2022-10-31 and the due date for the subsequent filing is 2023-11-14. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | C/o The Florins |
Office Address2 | 8 Lulworth Close |
Town | Hayling Island |
Post code | PO11 0NY |
Country of origin | United Kingdom |
Registration Number | 12298238 |
Date of Incorporation | Tue, 5th Nov 2019 |
Industry | General cleaning of buildings |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Daren F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Claire F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daren F.
Notified on | 9 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire F.
Notified on | 5 November 2019 |
Ceased on | 31 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 895 | 3 813 | 8 092 |
Current Assets | 9 838 | 20 210 | 29 321 |
Debtors | 4 848 | 16 302 | 21 109 |
Net Assets Liabilities | 2 577 | -1 488 | 17 277 |
Other Debtors | 495 | ||
Property Plant Equipment | 315 | 30 899 | 24 770 |
Total Inventories | 95 | 95 | 120 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 2 120 | 2 337 | 2 399 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 | 7 691 | 13 820 |
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 38 240 | |
Average Number Employees During Period | 4 | 12 | 12 |
Creditors | 7 576 | 12 597 | 11 814 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 7 656 | 6 129 |
Loans From Directors | 1 928 | 2 976 | 4 085 |
Net Current Assets Liabilities | 2 262 | 7 613 | 17 507 |
Other Creditors | 4 048 | ||
Property Plant Equipment Gross Cost | 350 | 38 590 | 38 590 |
Recoverable Value-added Tax | 4 848 | ||
Taxation Social Security Payable | 810 | 1 513 | 1 588 |
Total Assets Less Current Liabilities | 2 577 | 38 512 | 42 277 |
Trade Debtors Trade Receivables | 4 848 | 15 807 | 21 109 |
Value-added Tax Payable | 2 718 | 5 771 | 3 742 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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