Paul Focus started in year 2015 as Private Limited Company with registration number 09431152. The Paul Focus company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Caernarfon at 62 Glanseiont. Postal code: LL55 2DX.
There is a single director in the company at the moment - Paul L., appointed on 10 February 2015. In addition, a secretary was appointed - Paul L., appointed on 10 February 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Glanseiont |
| Town | Caernarfon |
| Post code | LL55 2DX |
| Country of origin | United Kingdom |
| Registration Number | 09431152 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Television programme production activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 10 February 2015
Position: Director
Appointed: 10 February 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 9 073 | 22 636 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 48 919 | 29 652 | 58 800 | 60 901 | 47 368 | 33 013 | 67 463 | 88 953 |
| Net Assets Liabilities | 22 636 | 68 263 | 60 755 | 50 728 | 31 201 | 47 168 | ||
| Cash Bank In Hand | 48 919 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 073 | 22 636 | ||||||
| Tangible Fixed Assets | 1 868 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 973 | |||||||
| Shareholder Funds | 9 073 | 22 636 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 403 | 600 | 9 830 | 7 573 | 17 120 | 48 683 | 73 305 | |
| Fixed Assets | 1 868 | 5 484 | 12 424 | 11 956 | 13 497 | 18 899 | 28 988 | 30 543 |
| Net Current Assets Liabilities | 7 205 | 18 249 | 58 200 | 51 071 | 39 795 | 15 893 | 18 780 | 15 648 |
| Total Assets Less Current Liabilities | 9 073 | 23 733 | 70 624 | 63 027 | 53 292 | 34 792 | 47 768 | 46 191 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 097 | 2 361 | 2 272 | 2 564 | 3 591 | |||
| Creditors Due Within One Year | 41 714 | 11 403 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 097 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 335 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 335 | |||||||
| Tangible Fixed Assets Depreciation | 467 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 467 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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