Focal Logic Computing Limited in East Sussex, BN2 9SS

Description

Data updated on: 01-11-2023

Focal Logic Computing is a company with it's headquarters at BN2 9SS East Sussex at 85 Hanover Street. This firm was established in 1997 and is established under the identification number 03313705. This firm has been active on the English market for 28 years now and the last known status is active. This company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2023-02-28 is the last time when the company accounts were filed.

There seems to be a single director now controlling the limited company, specifically Andrew B. who has been executing the director's responsibilities for 28 years. What is more, the director's efforts are often aided with by a secretary - Patrick B., who was selected by the limited company in 2014.

Andrew B. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29	2025-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 455	8 236	2 171	760	-84	-427

Balance Sheet
Cash Bank In Hand	6 711	9 293	4 008	453	373	30
Cash Bank On Hand						30	17	4	4	4	13	26	39	52
Current Assets	11 665	11 004	5 542	764	373			4	17	4			39	65	13
Debtors	4 954	1 711	1 534	311					13					13
Tangible Fixed Assets	531	398	669	502
Net Assets Liabilities Including Pension Asset Liability	9 455	8 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 454	8 235	2 170	759	-85	-428
Shareholder Funds	9 455	8 236	2 171	760	-84	-427

Other Financial Data
Amount Specific Advance Or Credit Directors						126	456	666	889	1 112	1 344	1 580	1 816	2 052	2 223
Amount Specific Advance Or Credit Made In Period Directors															39
Amount Specific Advance Or Credit Repaid In Period Directors							330	210	223	223	232	236	236	236	210
Accrued Liabilities Deferred Income						331	211
Accumulated Depreciation Impairment Property Plant Equipment						1 089	1 089	1 089	1 089	1 089	1 089	1 089	1 089
Average Number Employees During Period							2	1	1	1	1	1	1	1	2
Creditors						457	667	877	1 100	1 323	1 555	1 791	2 027	2 263	2 434
Creditors Due Within One Year		3 166	4 040	506	457	457
Net Current Assets Liabilities	8 924	7 838	1 502	258	-84	-427	-650	-873	-1 083	-1 319	-1 542	-1 765	-1 988	-2 198	-2 421
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1	1
Par Value Share			1	1	1	1		1	1	1	1	1	1	1
Profit Loss							-223
Property Plant Equipment Gross Cost						1 089	1 089	1 089	1 089	1 089	1 089	1 089	1 089
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			887
Tangible Fixed Assets Cost Or Valuation	1 135	1 135	1 089	1 089	1 089
Tangible Fixed Assets Depreciation	604	737	420	587	1 089
Tangible Fixed Assets Depreciation Charged In Period			222	167	502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			539
Tangible Fixed Assets Disposals			933
Total Assets Less Current Liabilities	9 455	8 236	2 171	760	-84	-427	-650	-873	-1 083	-1 319	-1 542	-1 765	-1 988	-2 198	-2 421
Creditors Due Within One Year Total Current Liabilities	2 741	3 166
Fixed Assets	531	398
Tangible Fixed Assets Depreciation Charge For Period		133

Company staff

Patrick B.

Role: Secretary

Appointed: 31 January 2014

Latest update: 27 June 2025

Andrew B.

Role: Director

Appointed: 18 February 1997

Latest update: 27 June 2025

Roderick B.

Role: Secretary

Appointed: 18 February 1997

Resigned: 31 January 2014

Latest update: 27 June 2025

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 1997

Resigned: 18 February 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 27 June 2025

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 February 1997

Resigned: 18 February 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 27 June 2025

People with significant control

Andrew B.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
Start Date For Period Covered By Report	01 March 2024
End Date For Period Covered By Report	28 February 2025
Annual Accounts 2 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 October 2013
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Focal Logic Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Andrew B.

Roderick B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Focal Logic Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Andrew B.

Roderick B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014