Focus Promotions Limited in Nottingham, NG9 1RL

Description

Data updated on: 01-11-2023

Focus Promotions is a company situated at NG9 1RL Nottingham at 15 Cartwright Way. This firm has been in existence since 2007 and is established under reg. no. 06162335. This firm has been active on the UK market for seventeen years now and the current status is active. This company's registered with SIC code 73110 - Advertising agencies. The firm's most recent financial reports cover the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Wed, 15th Mar 2023.

1 transaction have been registered in 2012 with a sum total of £560. Cooperation with the Derbyshire County Council council covered the following areas: Goods Received/invoice Rec'd A/c.

As mentioned in this particular enterprise's executives data, since Friday 23rd March 2007 there have been two directors: Loran P. and Timothy M.. In addition, the managing director's duties are constantly helped with by a secretary - Timothy M., who was selected by this specific firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 703	365	3 215	2 872	1 982	2 020

Balance Sheet
Current Assets	75 372	101 699	81 728	83 018	78 628	56 885	19 792
Net Assets Liabilities						2 020	222
Cash Bank In Hand		7	656		755	644
Debtors	66 872	90 692	70 422	77 268	71 873	52 491
Net Assets Liabilities Including Pension Asset Liability	3 703	365	3 215	2 872	1 982	2 020
Stocks Inventory	8 500	11 000	10 650	5 750	6 000	3 750
Tangible Fixed Assets	2 582	2 377	2 184	6 598	5 239	4 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 603	265	3 115	2 772	1 882	1 920
Shareholder Funds	3 703	365	3 215	2 872	1 982	2 020

Other Financial Data
Creditors						55 008	16 345
Fixed Assets	2 582	2 377	2 184	6 598	5 239	4 168	5 157
Net Current Assets Liabilities	1 121	-2 012	1 031	2 146	1 420	1 877	3 447
Total Assets Less Current Liabilities	3 703	365	3 215	8 744	6 659	6 045	8 604
Creditors Due After One Year				5 872	4 677	4 025
Creditors Due Within One Year	74 251	103 711	80 697	80 872	77 208	55 008
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	21 909	4 662
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		275	167	4 875
Tangible Fixed Assets Cost Or Valuation	3 962	4 237	4 404	9 279	9 279	9 279
Tangible Fixed Assets Depreciation	1 380	1 860	2 220	2 681	4 040	5 111
Tangible Fixed Assets Depreciation Charged In Period		480	360	461	1 359	1 071

Company staff

Loran P.

Role: Director

Appointed: 23 March 2007

Latest update: 13 March 2024

Timothy M.

Role: Director

Appointed: 23 March 2007

Latest update: 13 March 2024

Timothy M.

Role: Secretary

Appointed: 23 March 2007

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Timothy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Loran P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy M.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Loran P.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 October 2012
Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 October 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derbyshire County Council	1	£ 560.00
2012-11-09	5100043397		£ 560.00	Goods Received/invoice Rec'd A/c

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derbyshire County Council

£ 560.00

2012-11-09

5100043397

£ 560.00

Goods Received/invoice Rec'd A/c

Focus Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loran P.

Timothy M.

Timothy M.

People with significant control

Timothy M.

Loran P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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