Focus On Kids Tv Limited was dissolved on 2023-06-27.
Focus On Kids Tv was a private limited company that could have been found at Sovereign House, 82 West Street, Rochford, SS4 1AS. This company (formally started on 2005-03-01) was run by 2 directors and 1 secretary.
Director Jean W. who was appointed on 01 March 2005.
Director Roger W. who was appointed on 01 March 2005.
Among the secretaries, we can name:
Jean W. appointed on 01 March 2005.
The company was categorised as "advertising agencies" (73110).
The last confirmation statement was filed on 2022-03-01 and last time the statutory accounts were filed was on 30 April 2022.
2016-03-01 was the date of the most recent annual return.
| 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 |
| Date of Dissolution | Tue, 27th Jun 2023 |
| Industry | Advertising agencies |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th Mar 2023 |
| Last confirmation statement dated | Tue, 1st Mar 2022 |
Position: Secretary
Appointed: 01 March 2005
Position: Director
Appointed: 01 March 2005
Position: Director
Appointed: 01 March 2005
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 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 237 | 10 824 | 29 459 | 15 517 | 2 366 |
| Current Assets | 35 315 | 60 657 | 60 763 | 46 821 | 7 581 |
| Debtors | 35 078 | 49 833 | 31 304 | 31 304 | 5 215 |
| Net Assets Liabilities | 25 581 | 32 757 | 18 863 | 22 054 | 1 368 |
| Other Debtors | 30 846 | 29 872 | 31 304 | 31 304 | 5 215 |
| Property Plant Equipment | 148 | 95 | 41 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 223 | 21 277 | 21 331 | 21 372 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 4 360 | 25 176 | -9 894 | 7 191 | -20 686 |
| Corporation Tax Payable | 2 130 | 6 180 | 1 710 | ||
| Creditors | 9 853 | 27 976 | 41 933 | 24 767 | 6 213 |
| Current Tax For Period | 2 154 | 6 204 | -1 739 | 1 710 | -4 852 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 23 | -11 | -11 | -8 | |
| Deferred Tax Liabilities | 29 | 19 | 8 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 372 | ||||
| Disposals Property Plant Equipment | 21 372 | ||||
| Dividends Paid | 10 000 | 18 000 | 4 000 | 4 000 | |
| Dividends Paid On Shares | 10 000 | 18 000 | 4 000 | 4 000 | |
| Fixed Assets | 148 | 95 | 41 | ||
| Income Expense Recognised Directly In Equity | -10 000 | -18 000 | -4 000 | -4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 54 | |||
| Net Current Assets Liabilities | 25 462 | 32 681 | 18 830 | 22 054 | 1 368 |
| Net Deferred Tax Liability Asset | 29 | 19 | 8 | ||
| Other Creditors | 5 325 | 3 457 | 24 056 | 22 504 | 6 213 |
| Other Taxation Social Security Payable | 2 | 4 768 | 553 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 360 | 25 176 | -9 894 | 7 191 | -20 686 |
| Property Plant Equipment Gross Cost | 21 372 | 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 | 1 702 | -4 852 |
| Total Assets Less Current Liabilities | 25 610 | 32 776 | 18 871 | 22 054 | 1 368 |
| 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 | 19 929 | 6 213 |
| Advances Credits Made In Period Directors | 43 033 | 28 554 | 12 718 | 12 266 | |
| Advances Credits Repaid In Period Directors | 42 146 | 26 686 | 33 242 | 10 664 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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