Phocus Collective started in year 2015 as Private Limited Company with registration number 09374878. The Phocus Collective company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at International House 24 Holborn Viaduct. Postal code: EC1A 2BN.
The company has 2 directors, namely Gabriella C., Stefano B.. Of them, Stefano B. has been with the company the longest, being appointed on 6 January 2015 and Gabriella C. has been with the company for the least time - from 15 September 2016. As of 15 May 2024, there was 1 ex director - Antimo M.. There were no ex secretaries.
| Office Address | International House 24 Holborn Viaduct |
| Office Address2 | City Of London |
| Town | London |
| Post code | EC1A 2BN |
| Country of origin | United Kingdom |
| Registration Number | 09374878 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Other specialist photography |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 15 September 2016
Position: Director
Appointed: 06 January 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Stefano B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gabriella C. This PSC owns 25-50% shares.
Stefano B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gabriella C.
| Notified on | 15 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 5 687 | 10 077 | ||||
| Balance Sheet | ||||||
| Current Assets | 7 122 | 10 639 | 20 627 | 12 187 | 22 552 | 25 166 |
| Net Assets Liabilities | 10 077 | 15 277 | 9 783 | |||
| Cash Bank In Hand | 2 455 | 9 216 | ||||
| Debtors | 4 667 | 1 423 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 687 | 10 077 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 5 677 | 10 067 | ||||
| Shareholder Funds | 5 687 | 10 077 | ||||
| Other | ||||||
| Creditors | 562 | 5 350 | 2 404 | 4 224 | 3 477 | |
| Net Current Assets Liabilities | 5 687 | 10 077 | 15 277 | 9 783 | 18 328 | 21 689 |
| Total Assets Less Current Liabilities | 5 687 | 10 077 | 15 277 | 9 783 | 18 328 | 23 617 |
| Amount Specific Advance Or Credit Directors | 5 600 | 3 952 | 2 185 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 528 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 648 | 4 295 | ||||
| Average Number Employees During Period | 2 | |||||
| Fixed Assets | 1 928 | |||||
| Creditors Due Within One Year | 1 435 | 562 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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