Founded in 2011, Intrafocus, classified under reg no. 07722074 is an active company. Currently registered at 1 Park Road SO22 6AA, Winchester the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Anne K., Clive K.. Of them, Clive K. has been with the company the longest, being appointed on 28 July 2011 and Anne K. has been with the company for the least time - from 28 February 2012. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Park Road |
| Town | Winchester |
| Post code | SO22 6AA |
| Country of origin | United Kingdom |
| Registration Number | 07722074 |
| Date of Incorporation | Thu, 28th Jul 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 February 2012
Position: Director
Appointed: 28 July 2011
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Clive K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anne K. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne K.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 97 203 | 84 123 | |||
| Current Assets | 107 969 | 92 023 | 134 443 | 131 603 | 219 328 |
| Debtors | 10 766 | 7 900 | |||
| Net Assets Liabilities | 86 423 | 68 769 | 103 784 | 110 409 | 168 262 |
| Other Debtors | 2 481 | 117 | |||
| Property Plant Equipment | 3 791 | 2 843 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 520 | 8 468 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Creditors | 25 337 | 26 097 | 32 791 | 24 311 | 53 404 |
| Fixed Assets | 2 843 | 2 132 | 3 117 | 2 338 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 948 | ||||
| Net Current Assets Liabilities | 82 632 | 65 926 | 101 652 | 107 292 | 165 924 |
| Other Creditors | 8 776 | 20 147 | |||
| Property Plant Equipment Gross Cost | 11 311 | 11 311 | |||
| Taxation Social Security Payable | 15 977 | 5 372 | |||
| Total Assets Less Current Liabilities | 68 769 | 103 784 | 110 409 | 168 262 | |
| Trade Creditors Trade Payables | 584 | 578 | |||
| Trade Debtors Trade Receivables | 8 285 | 7 783 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 23rd, November 2023 |
accounts | Free Download (2 pages) |
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