Netfocus Ict started in year 2010 as Private Limited Company with registration number SC384045. The Netfocus Ict company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Kilmarnock at 1 Seaford Street. Postal code: KA1 2BZ.
The company has one director. John M., appointed on 20 August 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Seaford Street |
| Town | Kilmarnock |
| Post code | KA1 2BZ |
| Country of origin | United Kingdom |
| Registration Number | SC384045 |
| Date of Incorporation | Fri, 20th Aug 2010 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2010
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 848 | 264 | 46 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 141 | 1 807 | 4 663 | 6 075 | 10 001 | 19 084 | 42 174 | 59 712 |
| Net Assets Liabilities | 46 | 911 | 541 | 11 732 | 30 236 | 41 600 | ||
| Cash Bank In Hand | 1 821 | 884 | ||||||
| Debtors | 320 | 923 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 848 | 264 | 46 | |||||
| Tangible Fixed Assets | 333 | 166 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 748 | 164 | ||||||
| Shareholder Funds | 848 | 264 | 46 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 972 | 996 | 1 038 | |||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | |||
| Creditors | 4 894 | 4 265 | 8 561 | 6 381 | 11 531 | 17 370 | ||
| Fixed Assets | 333 | 166 | 277 | 1 | 1 | 1 | 589 | 296 |
| Net Current Assets Liabilities | 515 | 98 | -231 | 1 810 | 1 440 | 12 703 | 30 643 | 42 342 |
| Total Assets Less Current Liabilities | 848 | 264 | 46 | 911 | 1 441 | 12 704 | 31 232 | 42 638 |
| Creditors Due Within One Year | 1 626 | 1 709 | 4 894 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | ||||||
| Tangible Fixed Assets Depreciation | 167 | 334 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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