Focus*01 Consulting Limited is a private limited company that can be found at 34 Connaught Way, Alton GU34 1UB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director and 1 secretary.
Director Jason K., appointed on 09 February 2018.
As far as secretaries are concerned, we can name: Caroline D., appointed on 19 January 2018.
The company is categorised as "information technology consultancy activities" (SIC code: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012), "web portals" (Standard Industrial Classification code: 63120).
The last confirmation statement was filed on 2023-01-18 and the deadline for the following filing is 2024-02-01. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 34 Connaught Way |
| Town | Alton |
| Post code | GU34 1UB |
| Country of origin | United Kingdom |
| Registration Number | 11160301 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 09 February 2018
Position: Secretary
Appointed: 19 January 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Jason K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jason K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jason K.
| Notified on | 9 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason K.
| Notified on | 19 January 2018 |
| Ceased on | 9 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 83 542 | 93 638 | 102 207 | 91 721 | 136 968 |
| Property Plant Equipment | 602 | 305 | 518 | 49 301 | 40 908 |
| Current Assets | 83 542 | 130 133 | 134 267 | 109 001 | 172 380 |
| Debtors | 36 495 | 32 060 | 17 280 | 35 412 | |
| Net Assets Liabilities | 97 276 | 117 005 | 152 621 | ||
| Other Debtors | 605 | 8 901 | |||
| Other | |||||
| Accrued Liabilities | 517 | 800 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 595 | 1 143 | 13 941 | 24 998 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 26 964 | 32 307 | 26 015 | ||
| Creditors | 40 187 | 44 048 | 37 509 | 31 930 | 52 894 |
| Dividends Paid | 71 600 | 95 000 | 100 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 297 | 548 | 12 798 | 11 057 |
| Net Current Assets Liabilities | 43 355 | 86 085 | 96 758 | 77 071 | 119 486 |
| Number Shares Issued But Not Fully Paid | 4 | 4 | 4 | 4 | 4 |
| Other Taxation Social Security Payable | 853 | 35 615 | 30 244 | 51 894 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 115 553 | 137 433 | 110 886 | ||
| Property Plant Equipment Gross Cost | 900 | 900 | 1 661 | 63 242 | 65 906 |
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 761 | 61 581 | 2 664 | |
| Total Assets Less Current Liabilities | 43 957 | 86 390 | 97 276 | 126 372 | 160 394 |
| Additional Provisions Increase From New Provisions Recognised | 9 367 | -1 594 | |||
| Amounts Recoverable On Contracts | 20 217 | 16 100 | |||
| Other Creditors | 1 894 | 1 686 | 1 000 | ||
| Provisions | 9 367 | 7 773 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 367 | 7 773 | |||
| Trade Debtors Trade Receivables | 15 673 | 15 960 | 17 280 | 26 511 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 18th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (5 pages) |
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