Focus Electronic Distribution Ltd
Devonshire House 60 Goswell Road EC1M 7AD London
Number: 02361436
Incorporation date: 1989-03-15
Dissolution date: 2018-06-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 02361436 thirty five years ago, Focus Electronic Distribution Limited had been a private limited company until 2018-06-06 - the day it was formally closed. The firm's latest mailing address was Devonshire House 60, Goswell Road London.
This firm was managed by one director: Geoffrey P. who was overseeing it from 1991-08-27 to dissolution date on 2018-06-06.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 120 639 | 149 789 | 157 417 | 159 435 |
| Balance Sheet | ||||
| Cash Bank In Hand | 20 767 | 21 918 | 21 110 | 5 920 |
| Current Assets | 573 596 | 583 214 | 619 223 | 569 660 |
| Debtors | 330 270 | 293 400 | 322 786 | 261 860 |
| Net Assets Liabilities Including Pension Asset Liability | 120 639 | 149 789 | 157 417 | 159 435 |
| Stocks Inventory | 222 559 | 267 896 | 275 327 | 301 880 |
| Tangible Fixed Assets | 55 639 | 61 944 | 60 875 | 79 840 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 105 549 | 134 699 | 142 327 | 144 345 |
| Shareholder Funds | 120 639 | 149 789 | 157 417 | 159 435 |
| Other Financial Data | ||||
| Creditors Due After One Year | 9 499 | 7 975 | 1 525 | |
| Creditors Due Within One Year | 475 565 | 504 665 | 478 025 | |
| Net Current Assets Liabilities | 72 183 | 107 649 | 114 558 | 91 635 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 7 183 | 10 305 | 10 041 | 10 515 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Share Premium Account | 14 990 | 14 990 | 14 990 | 14 990 |
| Tangible Fixed Assets Additions | 15 148 | 10 575 | 30 745 | |
| Tangible Fixed Assets Cost Or Valuation | 209 419 | 224 567 | 235 142 | 265 887 |
| Tangible Fixed Assets Depreciation | 153 780 | 162 623 | 174 267 | 186 047 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 644 | 11 780 | ||
| Total Assets Less Current Liabilities | 127 822 | 169 593 | 175 433 | 171 475 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 9 499 | ||
| Creditors Due Within One Year Total Current Liabilities | 501 413 | 475 565 | ||
| Fixed Assets | 55 639 | 61 944 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 8 843 | |||
Role: Secretary
Appointed: 27 August 1991
Latest update: 19 September 2023
Role: Director
Appointed: 27 August 1991
Latest update: 19 September 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 02 September 2016 |
| Return last made up date | 19 August 2015 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 December 2013 |
(4 pages)
1 Nelson Street
SS1 1EG
Southend On Sea
1 Nelson Street
SS1 1EG
Southend On Sea