Sjc Focus Limited
8 Cockburn Avenue FK15 0FP Dunblane
Number: SC449394
Incorporation date: 2013-05-07
Dissolution date: 2022-02-02
End of financial year: 01 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC449394 eleven years ago, Sjc Focus Ltd had been a private limited company until 2022-02-02 - the day it was officially closed. The business latest registration address was 8 Cockburn Avenue, Dunblane.
Sheila C. was this particular firm's director, chosen to lead the company eleven years ago.
Sheila C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-12-01 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 166 547 | 238 144 | 167 164 | 122 482 | |||
| Balance Sheet | |||||||
| Current Assets | 248 725 | 282 829 | 171 459 | 144 060 | 166 797 | 90 818 | 63 536 |
| Net Assets Liabilities | 122 482 | 140 599 | 90 943 | 63 536 | |||
| Cash Bank In Hand | 214 787 | 252 750 | 159 345 | ||||
| Debtors | 33 938 | 30 079 | 12 114 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 166 547 | 238 144 | 167 164 | 122 482 | |||
| Tangible Fixed Assets | 1 609 | 804 | 677 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 166 546 | 238 143 | 167 163 | ||||
| Shareholder Funds | 166 547 | 238 144 | 167 164 | 122 482 | |||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 2 413 | 1 015 | |||||
| Total Fixed Assets Cost Or Valuation | 2 413 | 2 413 | 3 428 | ||||
| Total Fixed Assets Depreciation | 804 | 1 609 | 2 751 | ||||
| Total Fixed Assets Depreciation Charge In Period | 804 | 805 | 1 142 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 195 | 195 | |||||
| Creditors | 32 133 | 27 147 | 623 | ||||
| Fixed Assets | 1 609 | 804 | 677 | 1 462 | 949 | 943 | |
| Net Current Assets Liabilities | 164 938 | 237 340 | 166 682 | 121 215 | 139 650 | 90 195 | 63 536 |
| Total Assets Less Current Liabilities | 166 547 | 238 144 | 167 359 | 122 677 | 140 599 | 91 138 | 63 536 |
| Creditors Due Within One Year Total Current Liabilities | 83 787 | 45 489 | 4 972 | ||||
| Tangible Fixed Assets Additions | 2 413 | 1 015 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 413 | 2 413 | 3 428 | ||||
| Tangible Fixed Assets Depreciation | 804 | 1 609 | 2 751 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 804 | 805 | 1 142 | ||||
| Accruals Deferred Income | 195 | 195 | |||||
| Creditors Due Within One Year | 4 777 | 22 845 | |||||
Role: Director
Appointed: 07 May 2013
Latest update: 18 March 2024
| Account next due date | 01 September 2021 |
| Account last made up date | 01 December 2019 |
| Confirmation statement next due date | 21 May 2020 |
| Confirmation statement last made up date | 07 May 2019 |
| Annual Accounts 16 February 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 16 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2019-12-01 |
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