Founded in 2003, Boardroom Focus, classified under reg no. 04885113 is an active company. Currently registered at Fairholme Bungalow S33 0EB, Bamford the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2017/07/28 Boardroom Focus Ltd is no longer carrying the name Sjs Consulting.
There is a single director in the firm at the moment - Ruth S., appointed on 2 September 2003. In addition, a secretary was appointed - Simon S., appointed on 2 September 2003. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Fairholme Bungalow |
Office Address2 | Hathersage Road |
Town | Bamford |
Post code | S33 0EB |
Country of origin | United Kingdom |
Registration Number | 04885113 |
Date of Incorporation | Tue, 2nd Sep 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Ruth S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruth S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sjs Consulting | July 28, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 488 | 1 080 | -1 245 | -7 073 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 451 | 1 741 | 60 | 396 | 174 | 201 | |||
Current Assets | 12 301 | 1 424 | 855 | 480 | 1 753 | 3 583 | 396 | 666 | 201 |
Debtors | 9 596 | 1 347 | 42 | 29 | 12 | 3 135 | 492 | ||
Property Plant Equipment | 393 | 1 127 | 1 769 | 1 327 | 995 | 746 | |||
Net Assets Liabilities | -4 142 | -8 408 | |||||||
Cash Bank In Hand | 2 705 | 77 | 813 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 488 | 1 080 | -1 245 | -7 073 | |||||
Tangible Fixed Assets | 712 | 534 | 400 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 388 | 980 | -1 345 | ||||||
Shareholder Funds | 9 488 | 1 080 | -1 245 | -7 073 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 827 | 6 202 | 6 792 | 7 234 | 7 566 | 7 815 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 946 | 17 724 | 4 020 | 3 428 | 5 803 | 9 022 | |||
Current Asset Investments | 388 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 590 | 442 | 332 | 249 | ||||
Net Current Assets Liabilities | 8 776 | 546 | -1 645 | -7 466 | -15 971 | -437 | -3 032 | -5 137 | -132 |
Property Plant Equipment Gross Cost | 6 220 | 7 329 | 8 561 | 8 561 | 8 561 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 109 | 1 232 | |||||||
Total Assets Less Current Liabilities | 9 488 | 1 080 | -1 245 | -7 073 | -14 844 | 1 332 | -1 705 | -4 142 | 614 |
Creditors Due Within One Year | 3 525 | 878 | 2 500 | 7 946 | |||||
Fixed Assets | 712 | 534 | 400 | 393 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 096 | 6 096 | 6 096 | ||||||
Tangible Fixed Assets Depreciation | 5 384 | 5 562 | 5 696 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 178 | 134 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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