Decision Focus Uk Limited in Croydon, CR0 0YN

Description

Data updated on: 01-11-2023

The firm referred to as Decision Focus Uk was founded on 2010-12-13 as a Private Limited Company. This business's registered office could be gotten hold of in Croydon on Suffolk House, George Street. When you need to contact the company by post, its postal code is CR0 0YN. The official reg. no. for Decision Focus Uk Limited is 07467633. This business's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The company's latest accounts cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Thursday 22nd December 2022.

As the information gathered suggests, the following company was incorporated in 2010 and has been presided over by two directors.

Executives who control this firm include: John H. has 1/2 or less of voting rights. Benjamin K. has 1/2 or less of voting rights. Jon T. owns 1/2 or less of company shares.

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 243	84 653	198 394	301 466	225 962

Balance Sheet
Cash Bank In Hand	36 558	74 633	167 316	231 820	134 705
Cash Bank On Hand					134 705	246 077	236 880	171 856	152 928	368 734	681 811	380 908
Current Assets	71 524	118 201	332 599	454 963	392 911	384 407	470 096	263 618	259 549	579 296	1 021 234	1 281 081
Debtors	34 966	43 568	165 283	223 143	258 206	138 330	233 216	91 762	106 621	210 562	339 423	900 173
Net Assets Liabilities						239 334	260 819	203 846	161 585
Other Debtors					51	51	51	51	4 952	8 442	2 814	11 058
Property Plant Equipment					1 235	3 615	4 813	2 830	2 123	870	6 325	3 970
Tangible Fixed Assets		765	2 953	2 516	1 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 143	84 553	198 294	301 366	225 862
Shareholder Funds	41 243	84 653	198 394	301 466	225 962

Other Financial Data
Accrued Liabilities Deferred Income					5 217	4 171	7 911	3 132	19 935	102 204	127 881	590 260
Accumulated Depreciation Impairment Property Plant Equipment					3 884	5 024	3 961	5 101	7 416	8 669	3 093	5 448
Average Number Employees During Period						3	3	3	2	4	7	13
Corporation Tax Payable					91 788	78 343	53 234	10 505	8 134	51 439
Creditors					168 184	148 688	213 176	62 064	100 087	250 629	287 566	756 525
Creditors Due Within One Year	30 281	34 313	137 158	156 013	168 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 019	3 257	843			7 931
Disposals Property Plant Equipment						1 019	3 257	843			7 931
Increase From Depreciation Charge For Year Property Plant Equipment						2 159	2 194	1 983	2 315	1 253	2 355	2 355
Net Current Assets Liabilities	41 243	83 888	195 441	298 950	224 727	235 719	256 920	201 554	159 462	328 667	733 668	524 556
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					3 182	3 372	3 446	2 143	10 031	16 460	31 767	46 502
Par Value Share		1	1	1	1
Prepayments Accrued Income					41 574	41 100			8 659	5 708	3 099	162 737
Property Plant Equipment Gross Cost					5 119	8 639	8 774	7 931	9 539	9 539	9 418
Provisions For Liabilities Balance Sheet Subtotal							914	538
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 019	3 257	843
Tangible Fixed Assets Cost Or Valuation		1 019	4 276	5 119
Tangible Fixed Assets Depreciation		254	1 323	2 603	3 884
Tangible Fixed Assets Depreciation Charged In Period		254	1 069	1 280	1 281
Total Additions Including From Business Combinations Property Plant Equipment						4 539	3 392		1 608		7 810
Total Assets Less Current Liabilities	41 243	84 653	198 394	301 466	225 962	239 334	261 733	204 384	161 585	329 537	739 993	528 526
Trade Creditors Trade Payables					27 123	32 271	87 944	34 184	32 860	16 364	65 552	50 401
Trade Debtors Trade Receivables					216 581	97 179	233 165	91 711	93 010	196 412	273 793	726 378
Corporation Tax Recoverable											59 717
Future Minimum Lease Payments Under Non-cancellable Operating Leases												16 629
Other Creditors									1 525	12 027	7 436	12 443

Company staff

Soren K.

Role: Director

Appointed: 13 December 2010

Latest update: 2 April 2024

Jon T.

Role: Director

Appointed: 13 December 2010

Latest update: 2 April 2024

People with significant control

John H.

Notified on 11 November 2022

Nature of control:

1/2 or less of voting rights

Benjamin K.

Notified on 11 November 2022

Nature of control:

1/2 or less of voting rights

Jon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 13th June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13th June 2014
Annual Accounts 8th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th June 2015
Annual Accounts 13th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25th September 2013

Decision Focus Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soren K.

Jon T.

People with significant control

John H.

Benjamin K.

Jon T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies