Fokus Group Ltd is a private limited company located at 26 Alford Road, Erith DA8 1PP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 2 directors.
Director Daiva S., appointed on 29 September 2017. Director Eitvydas L., appointed on 04 September 2017.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900).
The latest confirmation statement was sent on 2023-09-03 and the date for the subsequent filing is 2024-09-17. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 26 Alford Road |
| Town | Erith |
| Post code | DA8 1PP |
| Country of origin | United Kingdom |
| Registration Number | 10943473 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Non-specialised wholesale trade |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 29 September 2017
Position: Director
Appointed: 04 September 2017
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Eitvydas L. This PSC and has 75,01-100% shares.
Eitvydas L.
| Notified on | 1 November 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 057 | 1 476 | 3 560 | 13 378 | 4 493 | |
| Current Assets | 1 197 | 1 157 | 1 576 | 88 271 | 106 292 | 34 748 |
| Debtors | 100 | 100 | 84 711 | 92 914 | 30 255 | |
| Net Assets Liabilities | -23 618 | -35 204 | -37 026 | -27 052 | -14 727 | 1 461 |
| Other Debtors | 100 | 100 | 84 711 | 92 914 | 21 265 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors | 24 816 | 425 | 876 | 4 796 | 3 831 | 4 535 |
| Depreciation Amortisation Impairment Expense | 22 | 821 | ||||
| Fixed Assets | 270 | |||||
| Net Current Assets Liabilities | -23 619 | 732 | 700 | 83 475 | 102 461 | 30 213 |
| Other Operating Expenses Format2 | 850 | 411 | ||||
| Profit Loss | -24 263 | -10 420 | ||||
| Raw Materials Consumables Used | 25 406 | 17 896 | ||||
| Taxation Social Security Payable | 311 | |||||
| Total Assets Less Current Liabilities | -23 618 | -35 204 | 700 | 83 475 | 102 461 | 30 213 |
| Trade Creditors Trade Payables | 35 470 | 37 726 | 110 527 | 117 188 | 28 752 | |
| Trade Debtors Trade Receivables | 8 990 | |||||
| Turnover Revenue | 2 015 | 8 708 | ||||
| Value-added Tax Payable | 425 | 876 | 4 796 | 3 831 | 4 224 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-11-01 filed on: 13th, November 2023 |
persons with significant control | Free Download (2 pages) |
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