Five Focus Ltd in Hove, BN3 4EB

Description

Data updated on: 01-11-2023

08026677 is a registration number of Five Focus Ltd. The company was registered as a Private Limited Company on 11th April 2012. The company has been present on the British market for twelve years. The enterprise could be gotten hold of in 244 New Church Road in Hove. It's area code assigned to this place is BN3 4EB. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Five Focus Limited released its account information for the period that ended on 30th April 2022. The latest annual confirmation statement was filed on 30th March 2023.

In order to be able to match the demands of their client base, the business is continually improved by a number of two directors who are Stella A. and Andrew A.. Their constant collaboration has been of critical importance to the following business since 1st January 2021.

Andrew A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-29	2014-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-54 341	-54 981

Balance Sheet
Cash Bank On Hand						1 024	1 024	565
Current Assets	2 739	2 656	4 443	181	2 659	1 024	1 024	565	1 031	1 008	11 813	1 923	1 755
Net Assets Liabilities						-54 981	-55 040	-69 996	-75 698	-80 987	-68 526	690	-9 515
Property Plant Equipment						964	964	617
Cash Bank In Hand	2 171	2 171	181	181	21	1 024
Debtors	568	485	4 262		2 638
Intangible Fixed Assets	34 286	34 286	28 571	28 571	22 857	17 143
Net Assets Liabilities Including Pension Asset Liability	-58 727	-54 096	-55 275	-55 922	-54 341	-54 981
Tangible Fixed Assets	1 882	1 882	1 505	1 505	1 204	964

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-58 729	-54 098	-55 277	-55 924	-52 887	-54 983
Shareholder Funds					-54 341	-54 981

Other Financial Data
Accrued Liabilities Deferred Income													-67
Accumulated Amortisation Impairment Intangible Assets							22 857	34 286
Accumulated Depreciation Impairment Property Plant Equipment							1 388	1 735
Average Number Employees During Period								1	1	1	1	1	1
Creditors						74 112	74 171	76 892	77 222	83 744	80 832	1 726	11 337
Fixed Assets	36 168	33 882	30 076	30 076	24 061	18 107	18 107	6 331	493	493	493	493
Increase Decrease In Depreciation Impairment Property Plant Equipment								154
Increase From Amortisation Charge For Year Intangible Assets								5 715
Increase From Depreciation Charge For Year Property Plant Equipment								154
Intangible Assets						17 143	17 143	5 714
Intangible Assets Gross Cost							40 000	40 000
Net Current Assets Liabilities	-94 895	-87 978	-85 351	-85 998	-78 402	-73 088	-73 147	-76 327	-76 191	-81 480	-69 019	197	-9 582
Other Creditors						67 996	80 094	76 892
Other Taxation Social Security Payable						6 116	6 116
Property Plant Equipment Gross Cost							2 352	2 352
Total Assets Less Current Liabilities					-54 341	-54 981	-55 040	-69 997	-75 698	-75 798	-68 526	690	-9 582
Capital Employed	-58 727	-54 096	-55 275	-55 922	-52 885
Creditors Due Within One Year	97 634	90 634	89 794	86 179	79 605	74 112
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 714		11 429	17 143	22 857
Intangible Fixed Assets Amortisation Charged In Period		8 000		5 715	5 714	5 714
Intangible Fixed Assets Cost Or Valuation		40 000		40 000	40 000	40 000
Number Shares Allotted		2		2	2	2
Number Shares Allotted Increase Decrease During Period		2		2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 352
Tangible Fixed Assets Cost Or Valuation		2 352		2 352	2 352	2 352
Tangible Fixed Assets Depreciation		470		847	1 148	1 388
Tangible Fixed Assets Depreciation Charged In Period		470		377	301	240
Value Shares Allotted Increase Decrease During Period		2

Company staff

Stella A.

Role: Director

Appointed: 01 January 2021

Latest update: 11 April 2024

Andrew A.

Role: Director

Appointed: 11 April 2012

Latest update: 11 April 2024

People with significant control

Andrew A.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	11 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Five Focus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella A.

Andrew A.

People with significant control

Andrew A.

Accounts Documents

Company filings

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