Founded in 2012, Intofocus, classified under reg no. 08285813 is an active company. Currently registered at Newhaven HP7 0PY, Amersham the company has been in the business for 12 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Helen B., appointed on 8 November 2012. 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 | Newhaven |
Office Address2 | Penn Street |
Town | Amersham |
Post code | HP7 0PY |
Country of origin | United Kingdom |
Registration Number | 08285813 |
Date of Incorporation | Thu, 8th Nov 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Helen B. The abovementioned PSC and has 75,01-100% shares.
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 812 | 993 | 30 723 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 715 | 24 668 | 23 197 | 16 361 | ||||||
Current Assets | 8 398 | 10 574 | 65 954 | 34 126 | 44 557 | 37 864 | 51 484 | 46 932 | 42 605 | 28 160 |
Debtors | 5 940 | 6 289 | 39 239 | 9 458 | 21 360 | 21 503 | ||||
Net Assets Liabilities | 30 723 | 21 122 | 23 822 | 30 326 | 41 010 | 36 672 | 27 088 | 12 055 | ||
Other Debtors | 2 000 | 660 | ||||||||
Property Plant Equipment | 1 620 | 810 | 8 236 | |||||||
Cash Bank In Hand | 2 458 | 4 285 | 26 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 812 | 993 | 30 723 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 802 | 983 | 30 713 | |||||||
Shareholder Funds | 1 812 | 993 | 30 723 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 620 | 4 489 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 430 | 10 295 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 35 231 | 14 624 | 21 545 | 15 774 | 16 651 | 14 378 | 17 576 | 16 105 | ||
Fixed Assets | 8 236 | 6 177 | 4 118 | 2 059 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 810 | 2 869 | |||||||
Net Current Assets Liabilities | 30 723 | 19 502 | 23 012 | 22 090 | 34 834 | 32 554 | 25 029 | 12 055 | ||
Other Creditors | 3 559 | 983 | 1 027 | 505 | ||||||
Property Plant Equipment Gross Cost | 2 430 | 2 430 | 12 725 | |||||||
Taxation Social Security Payable | 11 515 | 5 462 | 7 357 | 6 077 | ||||||
Total Assets Less Current Liabilities | 30 326 | 41 011 | 36 672 | 27 088 | 12 055 | |||||
Trade Debtors Trade Receivables | 39 239 | 9 458 | 19 360 | 20 843 | ||||||
Creditors Due Within One Year | 6 586 | 9 581 | 35 231 | |||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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