Focus Motivation Limited in Birmingham, B44 8LS

Description

Data updated on: 20-10-2023

Registered with number 06239943 17 years ago, Focus Motivation Limited had been a private limited company until 2023-08-29 - the day it was formally closed. The company's official registration address was Kingsnorth House, Blenheim Way Birmingham.

This specific firm was supervised by an individual managing director: Brian G. who was with it from 2007-05-08 to the date it was dissolved on 2023-08-29.

Brian G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31
Currency
Net Worth	7 450	7 284	28 925

Balance Sheet
Current Assets	47 157	40 769	67 413	55 045	79 840	64 673	24 405	11 524	10 283	338
Net Assets Liabilities								639	-11 095	-8 097
Cash Bank In Hand	45 939	32 469	64 371
Debtors	1 218	8 300	3 042
Intangible Fixed Assets	23 500	17 500	11 500
Tangible Fixed Assets	594	875	777

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 449	7 283	28 924
Shareholder Funds	7 450	7 284	28 925

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				21 121	49 173	37 425	35 076	23 587	21 000	8 435
Fixed Assets	24 094	18 375	12 277	6 041	5 418	3 644	16 949	12 702	9 633
Net Current Assets Liabilities	-16 644	-11 091	16 648	33 924	30 667	27 248	-10 671	-12 063	272	-8 097
Total Assets Less Current Liabilities	7 450	7 284	28 925	39 965	36 085	30 892	6 278	639	9 905	-8 097
Creditors Due Within One Year	63 801	51 860	50 765
Intangible Fixed Assets Aggregate Amortisation Impairment	36 500	42 500	48 500
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		563	200
Tangible Fixed Assets Cost Or Valuation	3 272	3 835	4 035
Tangible Fixed Assets Depreciation	2 678	2 960	3 258
Tangible Fixed Assets Depreciation Charged In Period		282	298

Company staff

Nick G.

Role: Secretary

Appointed: 08 May 2007

Latest update: 20 March 2024

Brian G.

Role: Director

Appointed: 08 May 2007

Latest update: 20 March 2024

People with significant control

Brian G.

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Focus Motivation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick G.

Brian G.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Brian G.

Accounts Documents

Company filings

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