Founded in 2009, Focus Link, classified under reg no. 06801210 is an active company. Currently registered at Flat 18, Highview Point SL1 1EL, Slough the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Colin B., appointed on 20 July 2009. In addition, a secretary was appointed - Colin B., appointed on 20 July 2009. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dawn S. who worked with the the company until 30 November 2009.
Office Address | Flat 18, Highview Point |
Office Address2 | 92 High Street |
Town | Slough |
Post code | SL1 1EL |
Country of origin | United Kingdom |
Registration Number | 06801210 |
Date of Incorporation | Mon, 26th Jan 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Colin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin B.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 948 | 2 378 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 7 575 | 8 537 | 7 628 | 6 560 | 7 409 | 11 502 | 14 730 | 16 348 | 11 128 | 12 975 |
Net Assets Liabilities | 2 378 | 2 493 | 2 047 | 5 458 | 5 603 | 8 817 | 8 623 | 4 200 | 4 735 | |
Cash Bank In Hand | 225 | 5 387 | ||||||||
Debtors | 7 350 | 3 150 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 948 | 2 378 | ||||||||
Tangible Fixed Assets | 1 104 | 939 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 848 | 2 278 | ||||||||
Shareholder Funds | 948 | 2 378 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |||||
Creditors | 7 098 | 6 698 | 5 842 | 4 143 | 7 762 | 7 497 | 9 071 | 8 072 | 9 212 | |
Depreciation Amortisation Impairment Expense | 234 | 386 | 238 | |||||||
Fixed Assets | 1 104 | 939 | 1 563 | 1 329 | 2 192 | 1 863 | 1 584 | 1 346 | 1 144 | 972 |
Net Current Assets Liabilities | -156 | 1 439 | 930 | 718 | 3 266 | 3 740 | 7 233 | 7 277 | 3 056 | 3 763 |
Other Operating Expenses Format2 | 16 054 | 15 049 | 16 129 | 13 162 | 19 781 | 21 352 | ||||
Profit Loss | 23 430 | 22 615 | 24 196 | 16 354 | 32 806 | 28 577 | ||||
Raw Materials Consumables Used | 1 092 | 431 | ||||||||
Staff Costs Employee Benefits Expense | 19 125 | 22 765 | 24 000 | 24 000 | 12 000 | 20 425 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 899 | 5 498 | 7 751 | 6 757 | ||||||
Total Assets Less Current Liabilities | 948 | 2 378 | 2 493 | 2 047 | 5 458 | 5 603 | 8 817 | 8 623 | 4 200 | 4 735 |
Turnover Revenue | 64 508 | 65 927 | 65 651 | 54 333 | 72 576 | 77 111 | ||||
Creditors Due Within One Year | 7 731 | 7 098 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 707 | 2 707 | ||||||||
Tangible Fixed Assets Depreciation | 1 603 | 1 768 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 165 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 3rd, June 2023 |
accounts | Free Download (10 pages) |
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