Focus Interior Development Ltd
St. James Court St. James Parade BS1 3LH Bristol
Number: 07772072
Incorporation date: 2011-09-13
Dissolution date: 2019-02-26
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Focus Interior Development began its operations in 2011 as a Private Limited Company under the ID 07772072. This company's registered office was situated in Bristol at St. James Court. This Focus Interior Development Limited firm had been offering its services for eight years.
Darron W. was this firm's director, arranged to perform management duties on September 13, 2011.
Melissa H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | |||
| Net Worth | 301 390 | 264 325 | 263 374 |
| Balance Sheet | |||
| Cash Bank In Hand | 81 609 | 39 633 | 59 874 |
| Current Assets | 317 214 | 271 281 | 267 674 |
| Debtors | 235 605 | 231 648 | 207 800 |
| Tangible Fixed Assets | 1 468 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 301 389 | 264 324 | 263 373 |
| Shareholder Funds | 301 390 | 264 325 | 263 374 |
| Other Financial Data | |||
| Creditors Due Within One Year | 16 998 | 6 956 | 4 300 |
| Net Assets Liability Excluding Pension Asset Liability | 301 390 | 264 325 | |
| Net Current Assets Liabilities | 300 216 | 264 325 | |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 294 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 3 871 | ||
| Tangible Fixed Assets Depreciation | 2 403 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 403 | ||
| Tangible Fixed Assets Disposals | 3 871 | ||
| Total Assets Less Current Liabilities | 301 684 | 264 325 | 263 374 |
Role: Secretary
Appointed: 13 September 2011
Latest update: 17 November 2023
Role: Director
Appointed: 13 September 2011
Latest update: 17 November 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 27 September 2017 |
| Confirmation statement last made up date | 13 September 2016 |
| Annual Accounts 27 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
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