Focus Technologies Limited in Milton Keynes, MK5 7GX

Description

Data updated on: 01-11-2023

This company is known as Focus Technologies Limited. It was originally established eighteen years ago and was registered under 05798111 as its reg. no. This particular office of the firm is registered in Milton Keynes. You may visit it at 3 Greylag Gardens, Shenley Brook End. This business's principal business activity number is 62020: Information technology consultancy activities. The company's latest accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-03-02.

As stated, this specific business was built in 2006-04-27 and has so far been governed by two directors.

Executives with significant control over the firm are: Jayalakshmi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suresh B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 007	3 706	-2 279	217	855	1 000

Balance Sheet
Cash Bank On Hand						857
Current Assets	18 637	33 507	24 837	26 431	54 638	66 801	41 574	44 919	40 687	65 971	116 444	190 907	352 329
Debtors	18 035	33 281	24 829	26 423	53 965	65 944	41 574
Net Assets Liabilities						1 000	1 000	4 288	1 000	1 000	1 000	1 000	53 082
Other Debtors	17 807	33 053	24 829	29 677	47 683	62 524	38 154
Property Plant Equipment						5 740	4 882
Cash Bank In Hand	602	226	8	8	673	857
Net Assets Liabilities Including Pension Asset Liability	-12 007	3 706			855	1 000
Tangible Fixed Assets	2 084	1 563	1 042	879	659	5 740
Trade Debtors	228	228		-3 254	6 282

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 007	2 706	-3 279	-783	-145
Shareholder Funds	-12 007	3 706	-2 279	217	855	1 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	800	800	800	800	3 588	3 588
Accumulated Depreciation Impairment Property Plant Equipment						5 778	7 405
Additions Other Than Through Business Combinations Property Plant Equipment							769
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts							40
Creditors						71 541	44 656	43 493	41 634	68 286	113 263	185 762	291 074
Dividends Paid						59 469	24 149
Fixed Assets	2 084	1 563			659	5 740	4 882	3 662	2 747	4 115	43 536	36 237	25 908
Increase From Depreciation Charge For Year Property Plant Equipment							1 627
Net Current Assets Liabilities	-14 091	-325	-3 321	-662	196	-4 740	3 082	1 426	947	2 315	3 181	5 145	61 255
Other Creditors						800	800
Profit Loss							24 149
Property Plant Equipment Gross Cost						11 518	12 287
Taxation Social Security Payable						70 741	44 616
Total Assets Less Current Liabilities	-12 007	1 238	-2 279	217	855	1 000	1 800	5 088	1 800	1 800	46 717	41 382	87 163
Trade Debtors Trade Receivables						3 420	3 420
Amount Specific Advance Or Credit Directors					38 022	49 995	25 425
Amount Specific Advance Or Credit Made In Period Directors							39 425
Amount Specific Advance Or Credit Repaid In Period Directors							63 995
Creditors Due Within One Year		33 832	28 158	27 093	54 442	71 541
Creditors Due Within One Year Total Current Liabilities	32 728	31 364
Fixtures Fittings Tools Equipment	98	73
Fixtures Fittings Tools Equipment Cost Or Valuation	310	310
Fixtures Fittings Tools Equipment Depreciation	212	237
Fixtures Fittings Tools Equipment Depreciation Charge For Period		25
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	10 514	15 678
Par Value Share			1	1	1	1
Plant Machinery	1 986	1 490
Plant Machinery Cost Or Valuation	4 213	4 213
Plant Machinery Depreciation	2 227	2 723
Plant Machinery Depreciation Charge For Period		496
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 523	4 523	4 523	4 523	4 523	11 518
Tangible Fixed Assets Depreciation	2 439	2 960	3 481	3 644	3 864	5 778
Tangible Fixed Assets Depreciation Charged In Period			497	163	220	1 914
Tangible Fixed Assets Depreciation Charge For Period		521
Taxation Social Security Due Within One Year	21 602	14 918
Trade Creditors Within One Year	612	768
Tangible Fixed Assets Additions		0				6 995

Company staff

Jayalakshmi K.

Role: Director

Appointed: 01 March 2017

Latest update: 1 April 2024

Jayalakshmi K.

Role: Secretary

Appointed: 21 February 2008

Latest update: 1 April 2024

Suresh B.

Role: Director

Appointed: 27 April 2006

Latest update: 1 April 2024

People with significant control

Jayalakshmi K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suresh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 28/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28/01/2014
Annual Accounts 30/01/2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30/01/2015
Annual Accounts 28/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28/01/2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Focus Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayalakshmi K.

Jayalakshmi K.

Suresh B.

Kiran K.

Koteswara B.

People with significant control

Jayalakshmi K.

Suresh B.

Accounts Documents

Company filings

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