Focus*01 Consulting Limited in Alton, GU34 1UB

Description

Data updated on: 01-11-2023

The firm operates as Focus*01 Consulting Limited. It was started six years ago and was registered with 11160301 as its registration number. This particular registered office of the firm is located in Alton. You can contact them at 34 Connaught Way. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time when the company accounts were filed.

Jason K. is the following enterprise's single director, that was assigned to lead the company six years ago. The limited company had been directed by Jason K. up until February 2018. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Caroline D. as a secretary since January 2018.

Jason K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	83 542	93 638	102 207	91 721	136 968
Property Plant Equipment	602	305	518	49 301	40 908
Current Assets	83 542	130 133	134 267	109 001	172 380
Debtors		36 495	32 060	17 280	35 412
Net Assets Liabilities			97 276	117 005	152 621
Other Debtors		605			8 901

Other Financial Data
Accrued Liabilities	517	800	900
Accumulated Depreciation Impairment Property Plant Equipment	298	595	1 143	13 941	24 998
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	26 964	32 307	26 015
Creditors	40 187	44 048	37 509	31 930	52 894
Dividends Paid	71 600	95 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment	298	297	548	12 798	11 057
Net Current Assets Liabilities	43 355	86 085	96 758	77 071	119 486
Number Shares Issued But Not Fully Paid	4	4	4	4	4
Other Taxation Social Security Payable	853		35 615	30 244	51 894
Par Value Share	1	1	1	1	1
Profit Loss	115 553	137 433	110 886
Property Plant Equipment Gross Cost	900	900	1 661	63 242	65 906
Total Additions Including From Business Combinations Property Plant Equipment	900		761	61 581	2 664
Total Assets Less Current Liabilities	43 957	86 390	97 276	126 372	160 394
Additional Provisions Increase From New Provisions Recognised				9 367	-1 594
Amounts Recoverable On Contracts		20 217	16 100
Other Creditors			1 894	1 686	1 000
Provisions				9 367	7 773
Provisions For Liabilities Balance Sheet Subtotal				9 367	7 773
Trade Debtors Trade Receivables		15 673	15 960	17 280	26 511

Company staff

Jason K.

Role: Director

Appointed: 09 February 2018

Latest update: 8 April 2024

Caroline D.

Role: Secretary

Appointed: 19 January 2018

Latest update: 8 April 2024

People with significant control

Jason K.

Notified on 9 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jason K.

Notified on 19 January 2018

Ceased on 9 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Focus*01 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason K.

Caroline D.

Jason K.

People with significant control

Jason K.

Jason K.

Accounts Documents

Company filings

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