Founded in 2016, Infocus Fleet, classified under reg no. 10145065 is an active company. Currently registered at 8 Summerfield Road WV1 4PR, Wolverhampton the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Avrinder G., appointed on 29 November 2018. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Timothy C.. There were no ex secretaries.
Office Address | 8 Summerfield Road |
Town | Wolverhampton |
Post code | WV1 4PR |
Country of origin | United Kingdom |
Registration Number | 10145065 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Avrinder G. The abovementioned PSC has significiant influence or control over the company,.
Avrinder G.
Notified on | 30 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 361 | 259 | 4 642 | 3 276 | 326 818 | ||
Current Assets | 100 | 361 | 259 | 29 918 | 138 789 | 439 948 | |
Debtors | 100 | 25 276 | 135 513 | 113 130 | |||
Net Assets Liabilities | 100 | 100 | -7 265 | 4 528 | 18 965 | 261 903 | 456 416 |
Other Debtors | 100 | 25 276 | 543 | 113 130 | |||
Property Plant Equipment | 11 500 | 25 850 | 153 431 | 276 058 | 275 601 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 751 | 13 381 | 12 262 | 69 417 | 113 368 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 251 | 19 980 | 140 713 | 179 782 | |||
Amounts Owed By Group Undertakings Participating Interests | 134 970 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 94 058 | ||||||
Average Number Employees During Period | 2 | 2 | |||||
Bank Borrowings Overdrafts | 5 833 | 9 646 | 24 946 | ||||
Corporation Tax Payable | 2 430 | 39 604 | |||||
Creditors | 19 126 | 2 430 | 101 091 | 40 212 | 70 865 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 568 | ||||||
Disposals Property Plant Equipment | 14 251 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 751 | 5 630 | 7 449 | 57 155 | 61 272 | ||
Net Current Assets Liabilities | 100 | 361 | -2 171 | -71 173 | 98 577 | 316 680 | |
Other Creditors | 19 126 | 19 151 | 19 126 | 12 850 | 45 919 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 321 | ||||||
Other Disposals Property Plant Equipment | 48 429 | ||||||
Other Taxation Social Security Payable | 16 512 | ||||||
Property Plant Equipment Gross Cost | 19 251 | 39 231 | 165 693 | 345 475 | 388 969 | ||
Provisions For Liabilities Balance Sheet Subtotal | 65 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 91 923 | ||||||
Total Assets Less Current Liabilities | 100 | 11 861 | 23 679 | 82 258 | 355 509 | 592 281 | |
Trade Creditors Trade Payables | 1 200 | 1 204 | 898 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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