Business Focus Consulting Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

Registered with number 08560578 eleven years ago, Business Focus Consulting Limited is categorised as a Private Limited Company. The current office address is Bank Gallery, 13 High Street Kenilworth. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Business Focus Consulting Ltd reported its latest accounts for the period that ended on 2022-06-30. The most recent annual confirmation statement was submitted on 2023-06-07.

Since 2013-06-07, this specific limited company has only been overseen by an individual director: Julie P. who has been controlling it for eleven years.

Julie P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	16 957	19 749

Balance Sheet
Cash Bank In Hand		18 514	28 791
Cash Bank On Hand			28 791	35 393			4 291	4 182	1 085	13 866
Current Assets	1	23 933	34 588	36 912	4 602	4 021	4 664	4 555	1 458	13 867
Debtors	1	5 419	5 797	1 519	4 602	4 021	373	373	373	1
Other Debtors			1	1 519	4 602	4 021	373	373	373	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		16 956	19 748
Shareholder Funds	1	16 957	19 749

Other Financial Data
Amount Specific Advance Or Credit Directors				1 146	971	390
Amount Specific Advance Or Credit Made In Period Directors				1 146
Amount Specific Advance Or Credit Repaid In Period Directors					175	581	390
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			14 839	9 075	5 049	4 779	5 791	6 103	815	3 773
Creditors Due Within One Year		6 976	14 839
Net Current Assets Liabilities	1	16 957	19 749	27 837	-447	-758	-1 127	-1 548	643	10 094
Number Shares Allotted	1	1	1
Other Creditors			3 617	942	359	89	1 101	1 413	815	807
Other Taxation Social Security Payable			11 222	8 133	4 690	4 690	4 690	4 690		2 966
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	1	16 957	19 749	27 837	-447	-758	-1 127	-1 548	643	10 094
Trade Debtors Trade Receivables			5 796

Company staff

Julie P.

Role: Director

Appointed: 07 June 2013

Latest update: 10 March 2024

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 7 March 2015
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Business Focus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

People with significant control

Julie P.

Accounts Documents

Company filings

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