Local Focus Magazines started in year 2015 as Private Limited Company with registration number NI629786. The Local Focus Magazines company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at 1 Baronscourt Link. Postal code: BT8 8RG.
The firm has one director. Deirdre D., appointed on 5 March 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Baronscourt Link |
Office Address2 | Carryduff |
Town | Belfast |
Post code | BT8 8RG |
Country of origin | United Kingdom |
Registration Number | NI629786 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Deirdre D. The abovementioned PSC has significiant influence or control over this company,.
Deirdre D.
Notified on | 5 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 446 | 24 121 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 680 | 36 721 | 27 773 | 13 628 | 10 654 | 10 573 | ||
Current Assets | 38 680 | 57 305 | 45 182 | 38 426 | 18 718 | 15 317 | 14 098 | 12 760 |
Debtors | 10 149 | 7 397 | 6 807 | 11 763 | 5 090 | 4 663 | 3 525 | |
Net Assets Liabilities | 24 121 | 27 274 | 23 209 | 11 304 | 700 | 2 907 | 989 | |
Property Plant Equipment | 176 | 132 | 99 | 74 | 56 | 42 | ||
Total Inventories | 5 778 | 1 654 | 1 783 | |||||
Cash Bank In Hand | 26 727 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 446 | 24 121 | ||||||
Stocks Inventory | 2 273 | |||||||
Tangible Fixed Assets | 235 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 436 | |||||||
Shareholder Funds | 446 | 24 121 | ||||||
Other | ||||||||
Description Principal Activities | 58 190 | 58 190 | 58 190 | 58 190 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 472 | 422 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 181 | 214 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 33 910 | 18 040 | 14 088 | 7 488 | 14 673 | 10 199 | 11 763 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Fixed Assets | 235 | 176 | 132 | 99 | 74 | 56 | 42 | 31 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 33 | 25 | 18 | 14 | |||
Net Current Assets Liabilities | 211 | 26 789 | 27 142 | 23 110 | 11 230 | 889 | 3 899 | 1 380 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 469 | 550 | 350 | 383 | ||||
Property Plant Equipment Gross Cost | 313 | 313 | 313 | 74 | 56 | 42 | ||
Total Assets Less Current Liabilities | 1 697 | 26 965 | 27 274 | 23 209 | 11 304 | 945 | 3 379 | 1 411 |
Accruals Deferred Income | 1 251 | 2 844 | ||||||
Creditors Due Within One Year | 37 687 | 31 066 | ||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 313 | |||||||
Tangible Fixed Assets Depreciation | 78 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Tue, 5th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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