Founded in 2005, Focus On Kids Tv, classified under reg no. 05379364 is an active company. Currently registered at Sovereign House SS4 1AS, Rochford the company has been in the business for sixteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Thu, 30th Apr 2020.
At present there are 2 directors in the the firm, namely Jean W. and Roger W.. In addition one secretary - Jean W. - is with the company. As of 18 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | Sovereign House |
| Office Address2 | 82 West Street |
| Town | Rochford |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 05379364 |
| Date of Incorporation | Tue, 1st Mar 2005 |
| Industry | Advertising agencies |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Mon, 31st Jan 2022 (288 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Tue, 15th Mar 2022 (2022-03-15) |
| Last confirmation statement dated | Mon, 1st Mar 2021 |
Position: Secretary
Appointed: 01 March 2005
Position: Director
Appointed: 01 March 2005
Position: Director
Appointed: 01 March 2005
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Roger W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jean W. This PSC owns 25-50% shares.
Roger W.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
Jean W.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 237 | 10 824 | 29 459 |
| Current Assets | 35 315 | 60 657 | 60 763 |
| Debtors | 35 078 | 49 833 | 31 304 |
| Net Assets Liabilities | 25 581 | 32 757 | 18 863 |
| Other Debtors | 30 846 | 29 872 | 31 304 |
| Property Plant Equipment | 148 | 95 | 41 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 223 | 21 277 | 21 331 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Comprehensive Income Expense | 4 360 | 25 176 | -9 894 |
| Corporation Tax Payable | 2 130 | 6 180 | |
| Creditors | 9 853 | 27 976 | 41 933 |
| Current Tax For Period | 2 154 | 6 204 | -1 739 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 23 | -11 | -11 |
| Deferred Tax Liabilities | 29 | 19 | 8 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Dividends Paid | 10 000 | 18 000 | 4 000 |
| Dividends Paid On Shares | 10 000 | 18 000 | 4 000 |
| Fixed Assets | 148 | 95 | 41 |
| Income Expense Recognised Directly In Equity | -10 000 | -18 000 | -4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 54 | |
| Net Current Assets Liabilities | 25 462 | 32 681 | 18 830 |
| Net Deferred Tax Liability Asset | 29 | 19 | 8 |
| Other Creditors | 5 325 | 3 457 | 24 056 |
| Other Taxation Social Security Payable | 2 | 4 768 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 4 360 | 25 176 | -9 894 |
| Property Plant Equipment Gross Cost | 21 372 | 21 372 | |
| Provisions | 19 | 8 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 19 | 8 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 177 | 6 193 | -1 750 |
| Total Assets Less Current Liabilities | 25 610 | 32 776 | 18 871 |
| Trade Creditors Trade Payables | 2 396 | 18 339 | 13 109 |
| Trade Debtors Trade Receivables | 4 232 | 19 961 | |
| Advances Credits Directors | 2 875 | 1 007 | 21 531 |
| Advances Credits Made In Period Directors | 43 033 | 28 554 | |
| Advances Credits Repaid In Period Directors | 42 146 | 26 686 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 1st Mar 2021 filed on: 1st, March 2021 |
confirmation statement | Free Download (3 pages) |
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