Focus Facilitation Limited is a private limited company that can be found at 50 Beech Road, Harrogate HG2 8EA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-14, this 5-year-old company is run by 2 directors and 1 secretary.
Director Janette W., appointed on 16 April 2020. Director Jeremy W., appointed on 14 December 2018.
Moving on to secretaries, we can name: Andrew N., appointed on 15 February 2023.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was sent on 2022-12-13 and the deadline for the next filing is 2023-12-27. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 50 Beech Road |
Town | Harrogate |
Post code | HG2 8EA |
Country of origin | United Kingdom |
Registration Number | 11728608 |
Date of Incorporation | Fri, 14th Dec 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Jeremy W. This PSC and has 25-50% shares. The second entity in the PSC register is Janette W. This PSC owns 25-50% shares. The third one is Jeremy W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jeremy W.
Notified on | 23 April 2020 |
Nature of control: |
25-50% shares |
Janette W.
Notified on | 23 April 2020 |
Nature of control: |
25-50% shares |
Jeremy W.
Notified on | 14 December 2018 |
Ceased on | 23 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 14 690 | 26 401 | ||
Current Assets | 13 914 | 45 387 | 18 356 | 26 894 | |
Debtors | 3 666 | 493 | |||
Other Debtors | 493 | ||||
Net Assets Liabilities | 1 | ||||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 1 827 | 3 423 | |||
Creditors | 9 147 | 19 268 | 2 542 | 4 485 | |
Investments Fixed Assets | 328 | 328 | |||
Investments In Group Undertakings Participating Interests | 328 | 328 | |||
Net Current Assets Liabilities | 4 767 | 26 119 | 15 814 | 22 409 | |
Other Creditors | 598 | 1 062 | |||
Other Taxation Social Security Payable | 117 | ||||
Total Assets Less Current Liabilities | 5 087 | 26 439 | 16 142 | 22 737 | |
Trade Debtors Trade Receivables | 3 666 | ||||
Fixed Assets | 320 | 320 | 328 | ||
Number Shares Allotted | 100 | ||||
Par Value Share | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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