Focus It Recruitment Limited in Milton Keynes, MK14 6GD

Description

Data updated on: 25-02-2022

This particular firm was situated in Milton Keynes with reg. no. 06116200. It was started in 2007. The main office of this company was located at 164 164 Hayley Court Foxhunter Drive, Linford Wood. The postal code for this address is MK14 6GD. This firm was officially closed in 2021, meaning it had been active for fourteen years.

Rajeev G. and Amit G. were listed as enterprise's directors and were managing the company from 2009 to 2021.

Rajeev G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 791	11 056	767	744	100	100

Balance Sheet
Cash Bank On Hand						2 562	985	14 982		54 234
Current Assets	57 005	46 334	18 576	32 391	28 339	20 066	9 760	24 582	3 600	54 234
Debtors	28 230	16 668	12 160	10 050	26 895	17 504	8 775	9 600	3 600
Net Assets Liabilities						36	-25 153	-44 596	-71 201	-72 860
Property Plant Equipment						4 784	3 723	3 441	2 580	4 955
Cash Bank In Hand	28 775	29 666	6 416	22 341	100	100
Net Assets Liabilities Including Pension Asset Liability	6 791	11 056	767	744	100	100
Tangible Fixed Assets	17 489	13 117	9 838	8 190	6 142

Capital & Reserves
Called Up Share Capital	100	150	150	150	150
Profit Loss Account Reserve	6 691	10 906	617	594	-97
Shareholder Funds	6 791	11 056	767	744	100	100

Other Financial Data
Accrued Liabilities Deferred Income						1 560	1 200	1 400	1 400	1 680
Accumulated Depreciation Impairment Property Plant Equipment						39 156	40 217	41 364	42 225	43 877
Average Number Employees During Period							3	3	3	4
Bank Borrowings Overdrafts						3 869	3 422	2 635	1 384
Corporation Tax Payable						8 591	1 467	299	299
Creditors						11 769	27 370	46 634	56 437	27 359
Increase From Depreciation Charge For Year Property Plant Equipment							1 061	1 147	861	1 652
Net Current Assets Liabilities	23 061	12 929	3 478	5 686	748	7 021	-1 506	-1 403	-17 344	-50 456
Other Creditors								43 999	15 160	15 160
Other Taxation Social Security Payable							1 155	1 126	2 655	3 306
Property Plant Equipment Gross Cost						43 940	43 940	44 805	44 805	48 832
Total Additions Including From Business Combinations Property Plant Equipment								865		4 027
Total Assets Less Current Liabilities	40 550	26 046	13 316	13 876	6 890	11 805	2 217	2 038	-14 764	-45 501
Trade Creditors Trade Payables						140	1 201	110	-1	-1
Trade Debtors Trade Receivables						17 504	8 775	9 600	3 600
Other Remaining Borrowings										82 000
Creditors Due After One Year Total Noncurrent Liabilities	33 759	14 990
Creditors Due Within One Year Total Current Liabilities	33 944	33 405
Fixed Assets	17 489	13 117	9 838	8 190	6 142
Tangible Fixed Assets Cost Or Valuation	42 621	42 621	42 621	43 704	43 704
Tangible Fixed Assets Depreciation	25 132	29 504	32 783	35 514	37 562
Tangible Fixed Assets Depreciation Charge For Period		4 372
Creditors Due After One Year		14 990	12 549	13 132	6 837
Creditors Due Within One Year		33 405	15 098	26 705	27 591
Number Shares Allotted				150	150	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			150	150	150	100
Tangible Fixed Assets Additions				1 083
Tangible Fixed Assets Depreciation Charged In Period			3 279	2 731	2 048

Company staff

Rajeev G.

Role: Director

Appointed: 01 March 2009

Latest update: 8 May 2023

Amit G.

Role: Director

Appointed: 19 February 2007

Latest update: 8 May 2023

Amit G.

Role: Secretary

Appointed: 11 January 2008

Resigned: 19 February 2011

Latest update: 8 May 2023

Rajeev G.

Role: Director

Appointed: 19 February 2007

Resigned: 22 December 2008

Latest update: 8 May 2023

Richard K.

Role: Secretary

Appointed: 19 February 2007

Resigned: 11 January 2008

Latest update: 8 May 2023

Paul T.

Role: Director

Appointed: 19 February 2007

Resigned: 11 January 2008

Latest update: 8 May 2023

People with significant control

Rajeev G.

Notified on 30 June 2019

Nature of control:

over 3/4 of shares

Amit G.

Notified on 15 February 2017

Ceased on 30 June 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 June 2020
Confirmation statement next due date	19 June 2022
Confirmation statement last made up date	05 June 2021

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Focus It Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajeev G.

Amit G.

Amit G.

Rajeev G.

Richard K.

Paul T.

People with significant control

Rajeev G.

Amit G.

Accounts Documents

Company filings

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