Focuslook Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 02297372
Incorporation date: 1988-09-16
Dissolution date: 2021-03-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Focuslook came into being in 1988 as a company enlisted under no 02297372, located at MK5 8PJ Milton Keynes at 1 Radian Court. The firm's last known status was dissolved. Focuslook had been operating in this business for 33 years.
Stephen R., Bryan D. and Ashok K. were the enterprise's directors and were running the company for 30 years.
Stephen R. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 353 325 | 355 801 | 352 740 | 379 732 | 388 257 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 420 | 19 323 | 13 778 | 12 912 | ||||
| Current Assets | 12 092 | 14 915 | 15 842 | 10 753 | 23 600 | 19 323 | ||
| Debtors | 1 192 | 1 392 | 180 | 180 | 180 | |||
| Net Assets Liabilities | 388 257 | 408 284 | 453 593 | 627 096 | ||||
| Property Plant Equipment | 375 000 | 400 000 | 450 000 | 625 000 | ||||
| Cash Bank In Hand | 10 900 | 13 523 | 15 662 | 10 573 | 23 420 | |||
| Net Assets Liabilities Including Pension Asset Liability | 353 325 | 355 801 | 352 740 | 379 732 | 388 257 | |||
| Tangible Fixed Assets | 350 000 | 350 000 | 350 000 | 375 000 | 375 000 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 352 325 | 354 801 | 351 740 | 353 732 | 362 257 | |||
| Shareholder Funds | 353 325 | 355 801 | 352 740 | 379 732 | 388 257 | |||
| Other Financial Data | ||||||||
| Corporation Tax Payable | 10 256 | 9 371 | 9 969 | |||||
| Creditors | 9 483 | 11 039 | 10 185 | 10 816 | ||||
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 25 000 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | 50 000 | 175 000 | |||||
| Investment Property Fair Value Model | 375 000 | 400 000 | 400 000 | 575 000 | ||||
| Net Current Assets Liabilities | 3 325 | 5 801 | 2 740 | 4 732 | 13 257 | 8 284 | 3 593 | 2 096 |
| Other Creditors | 783 | 814 | 847 | |||||
| Property Plant Equipment Gross Cost | 375 000 | 400 000 | 450 000 | 625 000 | ||||
| Total Assets Less Current Liabilities | 353 325 | 355 801 | 352 740 | 379 732 | 388 257 | 408 284 | 453 593 | 627 096 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 25 000 | 50 000 | 175 000 | |||||
| Creditors Due Within One Year | 8 767 | 9 114 | 13 102 | 6 021 | 10 343 | |||
| Fixed Assets | 350 000 | 350 000 | 350 000 | 375 000 | 375 000 | |||
| Revaluation Reserve | 25 000 | 25 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 350 000 | 350 000 | 350 000 | 375 000 | 375 000 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | 25 000 | |||||||
Role: Secretary
Latest update: 16 January 2024
Role: Director
Appointed: 24 September 1991
Latest update: 16 January 2024
Role: Director
Appointed: 24 September 1991
Latest update: 16 January 2024
Role: Director
Appointed: 24 September 1991
Latest update: 16 January 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 15 October 2020 |
| Confirmation statement last made up date | 03 September 2019 |
| Annual Accounts 4 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 5 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 5 February 2015 |
| Annual Accounts 1 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 1 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
(7 pages)