Focusinet Limited in Bristol, BS39 7LT

Description

Data updated on: 01-11-2023

Focusinet Limited has been on the British market for at least 20 years. Registered with number 05259763 in the year 2004, it is based at 4 Hope Place, Bristol BS39 7LT. This company's classified under the NACE and SIC code 95110 and has the NACE code: Repair of computers and peripheral equipment. Focusinet Ltd released its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-10-01.

Michael S. is the following enterprise's solitary director, that was arranged to perform management duties 20 years ago. For almost one year Peter M., had performed assigned duties for this specific limited company up until the resignation in 2004. Additionally, the managing director's tasks are often assisted with by a secretary - Pamela R., who was selected by this specific limited company in November 2004.

Michael S. 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	2011-03-31	2012-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	-6 356

Balance Sheet
Cash Bank On Hand			672	2 134
Current Assets	26 322	24 947	2 629	2 134	1 676	1 017
Debtors	7 170	7 439	1 620
Net Assets Liabilities			-38 316	-31 876	-34 647	-33 885
Other Debtors			1 620
Total Inventories			337
Cash Bank In Hand	6 204	2 483
Net Assets Liabilities Including Pension Asset Liability	59	-6 356
Stocks Inventory	12 948	15 025
Tangible Fixed Assets	599	223

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-41	-6 456
Shareholder Funds	59	-6 356

Other Financial Data
Creditors			40 945	36 144	36 323	34 902
Net Current Assets Liabilities	-540	-6 579	-38 316	-34 010	-34 647	-33 885
Other Creditors			40 945	36 144
Profit Loss				3 086	-259	762
Raw Materials Consumables Used				12 817	10 290	11 297
Staff Costs Employee Benefits Expense				4 000	6 416	8 900
Total Assets Less Current Liabilities	59	-6 356	-38 316	-31 876	-34 647	-33 885
Turnover Revenue				19 903	16 447	20 959
Creditors Due Within One Year Total Current Liabilities	26 862	31 526
Fixed Assets	599	223
Tangible Fixed Assets Cost Or Valuation	2 408	2 408
Tangible Fixed Assets Depreciation	1 809	2 185
Tangible Fixed Assets Depreciation Charge For Period		376