Focus On The Solution started in year 2011 as Private Limited Company with registration number 07818152. The Focus On The Solution company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Alnwick at 6 Ravensmede Cottages. Postal code: NE66 2PY.
The company has one director. John D., appointed on 20 October 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Ravensmede Cottages |
| Office Address2 | Alnmouth Road |
| Town | Alnwick |
| Post code | NE66 2PY |
| Country of origin | United Kingdom |
| Registration Number | 07818152 |
| Date of Incorporation | Thu, 20th Oct 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 20 October 2011
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||||
| Current Assets | 11 398 | 3 863 | 4 467 | 13 837 | 19 830 | 25 854 | 12 401 | 19 663 | 22 414 | 25 941 | 36 173 |
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 1 612 | 208 | 2 332 | 1 638 | 3 042 | 2 531 | 2 045 | 6 507 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 056 | 17 402 | 18 201 | 23 246 | 29 228 | 24 576 | 26 367 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 236 | 19 942 | 17 507 | 18 566 | 29 739 | 29 152 | 30 829 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Capital Reserves | 2 082 | -5 725 | -5 504 | ||||||||
| Creditors | 12 728 | 15 221 | 15 447 | 14 276 | 11 478 | 18 175 | 21 600 | 20 229 | 19 506 | ||
| Creditors Due Within One Year | 10 467 | 12 362 | 12 728 | ||||||||
| Fixed Assets | 1 151 | 2 774 | 2 757 | 3 154 | 2 114 | 1 532 | 1 306 | 1 667 | 1 383 | 1 438 | 1 063 |
| Net Current Assets Liabilities | 931 | -8 499 | -8 261 | -1 384 | 4 383 | 11 578 | 923 | 1 488 | 814 | 5 712 | 16 667 |
| Total Assets Less Current Liabilities | 2 082 | -5 725 | -5 504 | 1 770 | 6 497 | 13 110 | 2 229 | 3 155 | 2 197 | 7 150 | 17 730 |
| Advances Credits Directors | 751 | 1 612 | 208 | ||||||||
| Advances Credits Made In Period Directors | 11 406 | ||||||||||
| Advances Credits Repaid In Period Directors | 12 267 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (6 pages) |
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