Focused Philanthropy Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

06964270 is a registration number of Focused Philanthropy Limited. This firm was registered as a Private Limited Company on 2009/07/16. This firm has been present on the British market for the last 15 years. This enterprise can be reached at 31/33 Commercial Road in Poole. It's post code assigned to this location is BH14 0HU. The registered name of the company was replaced in 2009 to Focused Philanthropy Limited. This enterprise former business name was Outsourced Philanthropy. This company's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time when account status updates were reported.

Paul O. is this firm's individual managing director, who was appointed 15 years ago. The company had been controlled by Dunstana D. up until 2009/07/16. In addition a different director, specifically Diana B. resigned on 2009/12/31.

Paul O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Focused Philanthropy Limited 2009-08-29
Outsourced Philanthropy Limited 2009-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 650	-66 239	-53 003	-28 546	-5 866

Balance Sheet
Current Assets	12 680			8 988	2 010						25 004	100 565
Debtors	8 639			8 988	2 010	2 716	3 468	3 468	3 468	3 468
Net Assets Liabilities										-16 082	1 668	40 489
Property Plant Equipment						1 013	829	829	829	829
Cash Bank In Hand	4 041
Net Assets Liabilities Including Pension Asset Liability	-35 650	-66 239	-53 003	-28 546	-5 866
Tangible Fixed Assets	423	282	188	125	839

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	-36 050	-66 639	-53 403	-28 946	-6 266
Shareholder Funds	-35 650	-66 239	-53 003	-28 546	-5 866

Other Financial Data
Accrued Liabilities Deferred Income						2 903	2 231	2 231	2 231	2 231
Accumulated Depreciation Impairment Property Plant Equipment						1 467	1 863	1 863	1 863
Additions Other Than Through Business Combinations Property Plant Equipment							211
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts						9 520
Creditors						12 423	16 911	16 911	16 911	16 911	24 769	40 000
Deferred Tax Asset Debtors						2 716	3 468	3 468	3 468	3 468
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-706	-752
Fixed Assets	423	282	188	125	839					829	1 433	6 363
Increase From Depreciation Charge For Year Property Plant Equipment							396
Net Current Assets Liabilities	88	-27 282	-6 783	2 550	-1 236	-9 707	-13 443	-13 443	-13 443	-13 443	235	74 126
Number Shares Issued Fully Paid								400
Other Creditors						9 520	12 436	12 436	12 436	12 436
Par Value Share			1	1	1			1
Profit Loss							-3 920
Property Plant Equipment Gross Cost						2 481	2 692	2 692	2 692
Total Assets Less Current Liabilities	511	-27 000	-6 595	2 675	-397	-8 694	-12 614	-12 614	-12 614	-16 082	1 668	80 489
Trade Creditors Trade Payables							2 244	2 244	2 244	2 244
Creditors Due After One Year Total Noncurrent Liabilities	36 161	39 239
Creditors Due Within One Year Total Current Liabilities	12 592	27 282
Tangible Fixed Assets Cost Or Valuation	691	691	691	691	1 824
Tangible Fixed Assets Depreciation	268	409	503	566	985
Tangible Fixed Assets Depreciation Charge For Period		141
Creditors Due After One Year		39 239	46 408	31 221	5 469
Creditors Due Within One Year		27 282	6 783	6 438	3 246
Number Shares Allotted			400	400	400
Share Capital Allotted Called Up Paid		400	400	400	400
Tangible Fixed Assets Additions					1 133
Tangible Fixed Assets Depreciation Charged In Period			94	63	419

Company staff

Paul O.

Role: Secretary

Appointed: 16 July 2009

Latest update: 28 April 2024

Paul O.

Role: Director

Appointed: 16 July 2009

Latest update: 28 April 2024

Dunstana D.

Role: Director

Appointed: 16 July 2009

Resigned: 16 July 2009

Latest update: 28 April 2024

Diana B.

Role: Director

Appointed: 16 July 2009

Resigned: 31 December 2009

Latest update: 28 April 2024

Waterlow Secretaries Limited

Role: Corporate Secretary

Appointed: 16 July 2009

Resigned: 16 July 2009

Address: London, N1 7JQ

Latest update: 28 April 2024

Sophie S.

Role: Director

Appointed: 16 July 2009

Resigned: 30 November 2012

Latest update: 28 April 2024

People with significant control

Paul O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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

Focused Philanthropy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Dunstana D.

Diana B.

Waterlow Secretaries Limited

Sophie S.

People with significant control

Paul O.

Accounts Documents

Company filings

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