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Focus Games Ltd LONDON

Focus Games started in year 2004 as Private Limited Company with registration number 05149033. The Focus Games company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.

There is a single director in the company at the moment - Melvin B., appointed on 15 June 2004. In addition, a secretary was appointed - Melvin B., appointed on 15 June 2004. As of 25 April 2024, there was 1 ex director - Andrew Y.. There were no ex secretaries.

Focus Games Ltd Address / Contact

Office Address 20-22 Wenlock Road
Town London
Post code N1 7GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05149033
Date of Incorporation Wed, 9th Jun 2004
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Melvin B.

Position: Director

Appointed: 15 June 2004

Melvin B.

Position: Secretary

Appointed: 15 June 2004

Andrew Y.

Position: Director

Appointed: 15 June 2004

Resigned: 04 July 2023

Westco Directors Ltd

Position: Corporate Director

Appointed: 09 June 2004

Resigned: 09 June 2004

Westco Nominees Limited

Position: Corporate Secretary

Appointed: 09 June 2004

Resigned: 09 June 2004

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Melvin B. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Andrew Y. This PSC owns 25-50% shares.

Melvin B.

Notified on 5 June 2016
Nature of control: significiant influence or control

Andrew Y.

Notified on 30 June 2016
Ceased on 4 July 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth6 850-13 332-11 0456 3329 01116 590       
Balance Sheet
Current Assets42 33124 86640 32434 29153 921102 334106 671140 047113 45376 562127 138147 90296 666
Net Assets Liabilities     16 59055221 82940 96043 28254 09283 43455 741
Cash Bank On Hand           26449
Debtors8 1707 28625 22132 79617 73162 155     90 64339 622
Property Plant Equipment           4 5723 940
Total Inventories           56 99556 995
Cash Bank In Hand34 16117 58015 1031 49511 1907 679       
Intangible Fixed Assets13 6199 0794 539-1         
Net Assets Liabilities Including Pension Asset Liability6 850-13 332-11 0456 3329 01116 590       
Tangible Fixed Assets31924118213810580       
Stocks Inventory    25 00032 500       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve6 848-13 334-11 0476 3309 00916 588       
Shareholder Funds6 850-13 332-11 0456 3329 01116 590       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 550-1 550-3 663-4 048-2 120   
Average Number Employees During Period      7744666
Creditors     84 274129 630133 35280 98140 67050 00040 83585 029
Fixed Assets13 9389 3204 7211371058025 06118 79712 5367 3904 6264 572103 940
Net Current Assets Liabilities-7 086-22 652-15 7306 22117 05216 510-22 9596 69532 47235 89299 466119 69736 830
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         1 557   
Total Assets Less Current Liabilities6 852-13 332-11 0096 35917 15716 5902 10225 49245 00843 282104 092124 269140 770
Amount Specific Advance Or Credit Directors     32 48350033 8814 3573 10816 30722 4137 576
Amount Specific Advance Or Credit Made In Period Directors       -14 507-36 590-400 38 720 
Amount Specific Advance Or Credit Repaid In Period Directors     32 4835001 0706 5667 46513 199 14 837
Accrued Liabilities           1 6751 950
Accumulated Amortisation Impairment Intangible Assets           43 159 
Accumulated Depreciation Impairment Property Plant Equipment           5 1606 464
Bank Borrowings Overdrafts           17 61120 705
Increase From Depreciation Charge For Year Property Plant Equipment            1 304
Intangible Assets            100 000
Intangible Assets Gross Cost           43 159143 159
Other Remaining Borrowings            54 194
Prepayments           2 2482 224
Property Plant Equipment Gross Cost           9 73210 404
Recoverable Value-added Tax           1 43010 092
Total Additions Including From Business Combinations Intangible Assets            100 000
Total Additions Including From Business Combinations Property Plant Equipment            672
Trade Creditors Trade Payables           8 91913 237
Trade Debtors Trade Receivables           64 55219 730
Creditors Due After One Year    8 125        
Creditors Due Within One Year49 41747 51856 05428 07036 86985 824       
Number Shares Allotted 22222       
Par Value Share 11111       
Provisions For Liabilities Charges2 362721        
Intangible Fixed Assets Aggregate Amortisation Impairment4 5409 080           
Intangible Fixed Assets Amortisation Charged In Period 4 540           
Intangible Fixed Assets Cost Or Valuation18 15918 159           
Share Capital Allotted Called Up Paid22           
Tangible Fixed Assets Cost Or Valuation1 7691 769           
Tangible Fixed Assets Depreciation1 4501 528           
Tangible Fixed Assets Depreciation Charged In Period 78           
Value Shares Allotted 22222       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Director's appointment was terminated on Tuesday 4th July 2023
filed on: 5th, July 2023 		Free Download (1 page)

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