I R Focus Limited in London, WC1X 8TA

Description

Data updated on: 08-01-2022

2004 marks the beginning of I R Focus Limited, a firm that was situated at New Derwent House, 69-73 Theobalds Road in London. It was founded on 2004-12-10. The firm Companies House Registration Number was 05310476 and the company zip code was WC1X 8TA. This company had been present on the market for 17 years up until 2021-11-30. Registered as The I R Consultancy, this firm used the business name until 2005, when it was replaced by I R Focus Limited.

This firm was controlled by 1 director: Neville H., who was formally appointed in 2004.

Neville H. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
I R Focus Limited 2005-02-07
The I R Consultancy Limited 2004-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 898	14 878	-11 006	19 883	13 097

Balance Sheet
Cash Bank On Hand					21 990	23 938	10 226	17 418	13 402	90
Debtors	59 552	7 198	8 773	17 769	22 195	16 301	27 414	16 500	10 500	372
Other Debtors					8 995	10 500	12 234	1 500	7 500	372
Property Plant Equipment					393	261	174	117	78
Cash Bank In Hand	97 876	32 739	17 192	46 226	21 990
Current Assets	157 428	39 937	25 965	63 995	44 185	40 239	37 640	33 918	23 902	462
Tangible Fixed Assets	146			586	393

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	92 894	14 874	-11 010	19 879	13 093
Shareholder Funds	92 898	14 878	-11 006	19 883	13 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 129	3 260	3 347	3 404	3 443
Corporation Tax Payable					15 461	20 222
Increase From Depreciation Charge For Year Property Plant Equipment						131	87	57	39	78
Other Creditors					31 481	2 498	2 537	2 573	1 998	458
Other Taxation Social Security Payable					6 436	28 119	20 514	24 246	17 062
Property Plant Equipment Gross Cost					3 521	3 521	3 521	3 521	3 521
Trade Debtors Trade Receivables					13 200	5 801	15 180	15 000	3 000
Average Number Employees During Period						1	1	1	1	1
Creditors						30 617	23 051	26 819	19 388	458
Creditors Due Within One Year	64 676	25 059	36 971	44 698	31 481
Net Current Assets Liabilities	92 752	14 878	-11 006	19 297	12 704	9 622	14 589	7 099	4 514	4
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Par Value Share		1	1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				874
Tangible Fixed Assets Cost Or Valuation	2 647	2 647	2 647	3 521
Tangible Fixed Assets Depreciation	2 501	2 647	2 647	2 935
Tangible Fixed Assets Depreciation Charged In Period		146		288
Total Assets Less Current Liabilities	92 898	14 878	-11 006	19 883	13 097	9 883	14 763	7 216	4 592	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 521
Disposals Property Plant Equipment										3 521
Trade Creditors Trade Payables									328

Company staff

Neville H.

Role: Secretary

Appointed: 01 November 2014

Latest update: 10 April 2024