Focus On Kids Tv Limited ROCHFORD


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.

Focus On Kids Tv Limited Address / Contact

Office Address Sovereign House
Office Address2 82 West Street
Town Rochford
Post code SS4 1AS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jean W.

Position: Secretary

Appointed: 01 March 2005

Jean W.

Position: Director

Appointed: 01 March 2005

Roger W.

Position: Director

Appointed: 01 March 2005

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 01 March 2005

Resigned: 01 March 2005

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 01 March 2005

Resigned: 01 March 2005

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-30
Balance Sheet
Cash Bank On Hand23710 82429 459
Current Assets35 31560 65760 763
Debtors35 07849 83331 304
Net Assets Liabilities25 58132 75718 863
Other Debtors30 84629 87231 304
Property Plant Equipment1489541
Other
Accumulated Depreciation Impairment Property Plant Equipment21 22321 27721 331
Average Number Employees During Period222
Comprehensive Income Expense4 36025 176-9 894
Corporation Tax Payable2 1306 180 
Creditors9 85327 97641 933
Current Tax For Period2 1546 204-1 739
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences23-11-11
Deferred Tax Liabilities29198
Depreciation Rate Used For Property Plant Equipment 2525
Dividends Paid10 00018 0004 000
Dividends Paid On Shares10 00018 0004 000
Fixed Assets1489541
Income Expense Recognised Directly In Equity-10 000-18 000-4 000
Increase From Depreciation Charge For Year Property Plant Equipment 5454
Net Current Assets Liabilities25 46232 68118 830
Net Deferred Tax Liability Asset29198
Other Creditors5 3253 45724 056
Other Taxation Social Security Payable2 4 768
Par Value Share 11
Profit Loss4 36025 176-9 894
Property Plant Equipment Gross Cost 21 37221 372
Provisions 198
Provisions For Liabilities Balance Sheet Subtotal29198
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 1776 193-1 750
Total Assets Less Current Liabilities25 61032 77618 871
Trade Creditors Trade Payables2 39618 33913 109
Trade Debtors Trade Receivables4 23219 961 
Advances Credits Directors2 8751 00721 531
Advances Credits Made In Period Directors43 03328 554 
Advances Credits Repaid In Period Directors42 14626 686 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 1st Mar 2021
filed on: 1st, March 2021
Free Download (3 pages)

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