Focus (dewsbury) Ltd in Dewsbury, WF12 7AQ

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Focus (dewsbury) Ltd, the firm located at 140 Old Bank Road, Earlsheaton, Dewsbury. That would make 12 years Focus (dewsbury) has been in the United Kingdom, as it was started on June 26, 2012. The company's Companies House Registration Number is 08119382 and its zip code is WF12 7AQ. The firm's declared SIC number is 56290: Other food services. The business most recent accounts describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was filed on Monday 26th June 2023.

This firm owes its success and constant progress to a team of two directors, specifically Yusuf C. and Nazura M., who have been presiding over the company since June 26, 2012.

Executives who control the firm include: Nazura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yusuf C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100	-168 250	-78 538	-99 593	-143 352

Balance Sheet
Cash Bank On Hand									55 407	3 451
Net Assets Liabilities					143 352	140 396	179 240	177 617	194 510	-190 650
Property Plant Equipment									872 574	855 008
Current Assets	100	120 908	4 605	1 273	50 033	21 026	3 071	12 092	55 407
Cash Bank In Hand	100	49 962	1 213	1 273
Debtors		70 945	3 392
Intangible Fixed Assets		254 328
Net Assets Liabilities Including Pension Asset Liability	100	-57 385	-78 538	-99 593	-143 352
Tangible Fixed Assets		503 438	694 904	1 052 778

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-57 485	-78 638	-99 693
Shareholder Funds	100	-168 250	-78 538	-99 593	-143 352

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment									367 112	384 678
Average Number Employees During Period								1	1	1
Bank Borrowings									405 153	329 873
Bank Borrowings Overdrafts									41 808	40 404
Creditors					48 922	43 074	44 889	44 112	45 192	50 247
Increase From Depreciation Charge For Year Property Plant Equipment										17 566
Loans From Directors									582 146	578 989
Net Current Assets Liabilities	100	104 648	-72 844	-3 614	42 095	22 048	41 818	32 020	10 215	-46 796
Other Creditors									3 384	9 843
Property Plant Equipment Gross Cost									1 239 686	1 239 686
Total Assets Less Current Liabilities	100	973 278	1 041 397	1 049 164	1 041 266	934 238	880 160	862 511	882 789	808 212
Fixed Assets		868 630	694 904	1 052 778	999 171	956 286	921 978	894 531	872 574
Creditors Due After One Year		1 030 663	1 140 132	1 148 757	1 184 618
Creditors Due Within One Year		1 046 923	78 573	4 887	7 938
Intangible Fixed Assets Additions		254 328
Intangible Fixed Assets Cost Or Valuation		254 328
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		629 297		5 545
Tangible Fixed Assets Cost Or Valuation		906 156	1 234 141	1 239 686
Tangible Fixed Assets Depreciation		125 859	211 252	186 908
Tangible Fixed Assets Depreciation Charged In Period		125 859	173 726	67 008

Company staff

Yusuf C.

Role: Director

Appointed: 26 June 2012

Latest update: 4 March 2024

Nazura M.

Role: Director

Appointed: 26 June 2012

Latest update: 4 March 2024

People with significant control

Nazura M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yusuf C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 October 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Focus (dewsbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf C.

Nazura M.

People with significant control

Nazura M.

Yusuf C.

Accounts Documents

Company filings

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