Focus Dc Ltd
2 Merus Court Meridian Business Park LE19 1RJ Leicester
Number: 06259376
Incorporation date: 2007-05-25
Dissolution date: 2016-03-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Focus Dc came into being in 2007 as a company enlisted under no 06259376, located at LE19 1RJ Leicester at 2 Merus Court. The company's last known status was dissolved. Focus Dc had been in this business for at least nine years.
Alexandros C. and Dale M. were registered as the enterprise's directors and were running the firm from 2010 to 2016.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | |||
| Net Worth | 36 414 | 37 185 | 51 849 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 089 | 398 | 99 |
| Current Assets | 269 152 | 358 734 | 332 781 |
| Debtors | 268 063 | 324 436 | 324 432 |
| Net Assets Liabilities Including Pension Asset Liability | 36 414 | 37 185 | 51 849 |
| Stocks Inventory | 33 900 | 8 250 | |
| Tangible Fixed Assets | 27 260 | 26 101 | 21 495 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 35 414 | 36 185 | 50 849 |
| Shareholder Funds | 36 414 | 37 185 | 51 849 |
| Other Financial Data | |||
| Creditors Due After One Year | 54 250 | 27 000 | |
| Creditors Due Within One Year | 254 546 | 288 180 | 271 128 |
| Net Current Assets Liabilities | 14 606 | 70 554 | 61 653 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 452 | 5 220 | 4 299 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 6 296 | 2 621 | |
| Tangible Fixed Assets Cost Or Valuation | 40 625 | 46 921 | 49 542 |
| Tangible Fixed Assets Depreciation | 13 365 | 20 820 | 28 047 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 455 | 7 227 | |
| Total Assets Less Current Liabilities | 41 866 | 96 655 | 83 148 |
Role: Secretary
Appointed: 01 April 2011
Latest update: 8 January 2024
Role: Director
Appointed: 01 April 2010
Latest update: 8 January 2024
Role: Director
Appointed: 25 May 2007
Latest update: 8 January 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 22 June 2015 |
| Return last made up date | 25 May 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 15 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 May 2013 |
| Annual Accounts 17 April 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 April 2014 |
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