Focus Publishing Uk Limited in Shaftesbury, SP7 9LQ

Description

Data updated on: 01-11-2023

This particular Focus Publishing Uk Limited business has been offering its services for twenty one years, having started in 2003. Registered with number 04732201, Focus Publishing Uk is categorised as a Private Limited Company with office in Ice Close Cottage Milkwell, Shaftesbury SP7 9LQ. The enterprise's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-03-29.

Regarding the following business, a variety of director's tasks have so far been done by Marcus D. who was designated to this position twenty one years ago. To help the directors in their tasks, this specific business has been utilizing the expertise of Bridget C. as a secretary for the last twenty years.

Marcus D. 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	2011-08-01	2012-08-01	2013-08-01	2014-08-01	2015-08-01	2016-08-01	2017-08-01	2018-08-01	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 322	-27 415	-27 489	-27 546	-27 751	-14 225

Balance Sheet
Current Assets								21 623	10 002	10 000	28 105	10 000
Net Assets Liabilities						-14 225	13 441	36 921	35 329	9 386	33 243	12 814
Property Plant Equipment						10 843	13 441
Net Assets Liabilities Including Pension Asset Liability	-27 322	-27 416	-27 489	-27 546	-27 750	-14 225
Tangible Fixed Assets	316	237	178	134	11 114	10 844

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-27 323	-27 416	-27 490	-27 547	-27 751	-14 226
Shareholder Funds	-27 322	-27 415	-27 489	-27 546	-27 751	-14 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 840	8 550
Average Number Employees During Period									2	1	1	1
Balances Amounts Owed To Related Parties						25 068
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1	1	1	1	1
Creditors						25 068				20 000	18 105	15 000
Fixed Assets	316	237	178	134	11 114	10 844	13 440	15 297	25 326	29 385	23 242	17 813
Increase From Depreciation Charge For Year Property Plant Equipment							2 710
Net Current Assets Liabilities			-27 668	-27 681	-38 865	-25 070		21 624	10 002	10 000	10 000	5 000
Property Plant Equipment Gross Cost						16 683	21 991
Total Additions Including From Business Combinations Property Plant Equipment							5 308
Total Assets Less Current Liabilities	316	238	-27 489	134	11 114	-14 225	13 441	36 922	35 329	29 386	33 243	12 814
Creditors Due After One Year	27 638	27 653	27 668	27 680	38 865
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Creditors Due Within One Year			27 668	27 681	38 865	25 070
Instalment Debts Due After5 Years					38 865	25 070
Non-instalment Debts Due After5 Years	27 638	27 653	27 668
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					11 014	2 508
Tangible Fixed Assets Cost Or Valuation	3 161	3 161	3 161	3 161	14 175	16 683
Tangible Fixed Assets Depreciation	2 845	2 924	2 983	3 027	3 061	5 839
Tangible Fixed Assets Depreciation Charged In Period		79	59	44	34	2 778
Amount Specific Advance Or Credit Directors		27 668	27 668	27 681	38 865	25 070

Company staff

Bridget C.

Role: Secretary

Appointed: 21 September 2004

Latest update: 11 January 2024

Marcus D.

Role: Director

Appointed: 13 April 2003

Latest update: 11 January 2024

People with significant control

Marcus D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-01
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-02
End Date For Period Covered By Report	2013-08-01
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-01
Date Approval Accounts	13 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-02
End Date For Period Covered By Report	2015-08-01
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-02
End Date For Period Covered By Report	2016-08-01
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-02
End Date For Period Covered By Report	2017-08-01
Annual Accounts
Start Date For Period Covered By Report	02 August 2017
End Date For Period Covered By Report	01 August 2018
Annual Accounts
Start Date For Period Covered By Report	02 August 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Focus Publishing Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget C.

Marcus D.

Maya D.

People with significant control

Marcus D.

Accounts Documents

Company filings

Filing category

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