Infocus Associates Limited was dissolved on 2022-12-13.
Infocus Associates was a private limited company that was located at 44 Beeches Avenue, Carshalton, SM5 3LW, ENGLAND. Its total net worth was estimated to be around 23141 pounds, while the fixed assets that belonged to the company amounted to 375 pounds. The company (formally formed on 2014-10-28) was run by 2 directors.
Director Stephen D. who was appointed on 28 October 2014.
Director Joanna D. who was appointed on 28 October 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-10-09 and last time the statutory accounts were sent was on 31 August 2021.
2015-10-28 is the date of the last annual return.
Office Address | 44 Beeches Avenue |
Town | Carshalton |
Post code | SM5 3LW |
Country of origin | United Kingdom |
Registration Number | 09284583 |
Date of Incorporation | Tue, 28th Oct 2014 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 23rd Oct 2022 |
Last confirmation statement dated | Sat, 9th Oct 2021 |
Position: Director
Appointed: 28 October 2014
Position: Director
Appointed: 28 October 2014
Joanna D.
Notified on | 30 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 23 141 | 30 485 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 47 177 | 5 228 | 2 951 | 39 379 | 17 766 | 2 239 | |
Current Assets | 43 809 | 53 657 | 5 704 | 3 426 | 39 854 | 18 428 | 2 902 |
Debtors | 6 480 | 476 | 475 | 475 | 662 | 663 | |
Cash Bank In Hand | 43 809 | 47 177 | |||||
Other Debtors | 476 | 475 | 475 | 662 | |||
Property Plant Equipment | 281 | 211 | 158 | 119 | |||
Tangible Fixed Assets | 375 | 281 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | 4 | |||||
Profit Loss Account Reserve | 23 137 | 30 481 | |||||
Shareholder Funds | 23 141 | 30 485 | |||||
Other | |||||||
Corporation Tax Recoverable | 662 | 663 | |||||
Creditors | 23 453 | 5 038 | 5 667 | 16 809 | 61 | 422 | |
Net Current Assets Liabilities | 22 766 | 30 204 | 666 | -2 241 | 23 045 | 18 367 | 2 480 |
Other Creditors | 4 994 | 5 038 | 5 667 | 10 621 | 61 | 422 | |
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 289 | 342 | 381 | |||
Creditors Due Within One Year | 21 043 | 23 453 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 53 | 39 | ||||
Number Shares Allotted | 4 | 4 | |||||
Other Taxation Social Security Payable | 18 459 | 6 188 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | |||
Share Capital Allotted Called Up Paid | 4 | ||||||
Tangible Fixed Assets Additions | 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 500 | ||||||
Tangible Fixed Assets Depreciation | 125 | 219 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 94 | |||||
Total Assets Less Current Liabilities | 23 141 | 30 485 | 877 | -2 083 | 23 164 | 18 367 | |
Trade Debtors Trade Receivables | 6 480 | ||||||
Value Shares Allotted | 4 | 4 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 | ||||||
Disposals Property Plant Equipment | 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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