To Focus started in year 2014 as Private Limited Company with registration number 08973238. The To Focus company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Thame at 6a St Andrews Court. Postal code: OX9 3WT.
The firm has one director. Mark M., appointed on 2 April 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6a St Andrews Court |
Office Address2 | Wellington Street |
Town | Thame |
Post code | OX9 3WT |
Country of origin | United Kingdom |
Registration Number | 08973238 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 475 | 1 598 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 426 | 3 397 | |||||||
Cash Bank On Hand | 3 397 | 4 201 | 2 601 | 17 985 | 54 379 | 21 531 | 14 535 | 42 305 | |
Current Assets | 22 499 | 22 584 | 5 959 | 13 312 | 38 344 | 98 826 | 63 505 | 49 441 | 92 837 |
Debtors | 21 073 | 19 187 | 1 758 | 10 711 | 20 359 | 44 447 | 41 974 | 34 906 | 50 532 |
Property Plant Equipment | 3 249 | 1 899 | 183 | 91 | 539 | 359 | 286 | ||
Tangible Fixed Assets | 4 874 | 3 249 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 475 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 375 | 1 498 | |||||||
Shareholder Funds | 7 475 | 1 598 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 4 966 | 6 682 | 6 774 | 7 045 | 7 225 | 4 661 | 5 022 | |
Average Number Employees During Period | 1 | ||||||||
Creditors | 24 235 | 7 647 | 3 971 | 6 353 | 18 067 | 6 444 | 10 116 | 19 089 | |
Creditors Due Within One Year | 19 898 | 24 235 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 716 | 1 716 | 92 | 271 | 180 | 215 | 361 | ||
Net Current Assets Liabilities | 2 601 | -1 651 | -1 688 | 9 341 | 31 991 | 80 759 | 57 061 | 39 325 | 73 748 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 499 | 6 865 | 6 865 | 6 865 | 7 584 | 7 584 | 4 947 | 5 530 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 499 | ||||||||
Tangible Fixed Assets Depreciation | 1 625 | 3 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 625 | 1 625 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 366 | 719 | 141 | 583 | |||||
Total Assets Less Current Liabilities | 7 475 | 1 598 | 211 | 9 524 | 32 082 | 81 298 | 57 420 | 39 611 | 74 256 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 779 | ||||||||
Disposals Property Plant Equipment | 2 778 | ||||||||
Fixed Assets | 4 874 | ||||||||
Tangible Fixed Assets Additions | 6 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/02 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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