Focus Off Licence Ltd in Burnley, BB10 2NZ

Description

Data updated on: 01-11-2023

Focus Off Licence Ltd can be reached at 202 Briercliffe Road, in Burnley. Its zip code is BB10 2NZ. Focus Off Licence has existed in this business for the last 13 years. Its Companies House Registration Number is 07685578. This business's registered with SIC code 47110 and has the NACE code: . The business latest filed accounts documents cover the period up to June 30, 2022 and the latest annual confirmation statement was submitted on June 28, 2023.

Thus far, the business has only had an individual director: Alia A. who has been supervising it for 13 years.

Alia A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-06-30	2022-06-30
Currency
Net Worth	1 279	1 908	9 409	16 381	23 317	25 077

Balance Sheet
Current Assets	8 932	18 770	29 372	33 000	39 354	44 932	44 773	42 253	57 940	56 465	59 597
Net Assets Liabilities						25 253	20 403	20 853	35 366	45 307	47 009
Cash Bank In Hand	2 287	6 116	6 594	3 125	2 858
Debtors			220
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	1 279	1 908	9 409	16 381	23 317	25 077
Stocks Inventory	6 645	12 654	22 558	29 875	36 496
Tangible Fixed Assets	23 442	19 566	21 519	18 061	15 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 179	1 808	9 309	16 281	23 217
Shareholder Funds	1 279	1 908	9 409	16 381	23 317	25 077

Other Financial Data
Average Number Employees During Period								3	4	4	4
Creditors						8 279	11 691	6 937	7 926	5 229	3 934
Fixed Assets	53 442	49 566	51 519	48 061	45 933	43 396	41 267	39 483	39 166	47 846	45 121
Net Current Assets Liabilities	-11 233	-2 728	8 820	19 250	28 314	37 279	33 082	35 316	50 014	51 236	55 663
Total Assets Less Current Liabilities	42 209	46 838	60 339	67 311	74 247	80 675	74 349	74 799	89 180	99 082	100 784
Creditors Due After One Year	40 930	44 930	50 930	50 930	50 930	55 598
Creditors Due Within One Year	20 165	21 498	20 552	13 750	11 040	7 653
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	28 108		6 089		900
Tangible Fixed Assets Cost Or Valuation	28 108	28 108	34 197	34 197	35 097
Tangible Fixed Assets Depreciation	4 666	8 542	12 678	16 136	19 164
Tangible Fixed Assets Depreciation Charged In Period	4 666	3 876	4 136	3 458	3 028

Company staff

Alia A.

Role: Director

Appointed: 28 June 2011

Latest update: 1 March 2024

People with significant control

Alia A.

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 11 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	11 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Focus Off Licence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alia A.

People with significant control

Alia A.

Accounts Documents

Company filings

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