Fokus Spillerutvikling Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Fokus Spillerutvikling Ltd has existed on the market for 14 years. Registered under the number 07208607 in 2010, it is based at Carpenter Court 1 Maple Road, Stockport SK7 2DH. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st December 2022 is the last time the accounts were reported.

When it comes to this particular business, the full scope of director's duties have so far been executed by Jan A. who was arranged to perform management duties in 2010. At least one secretary in this firm is a limited company: Online Corporate Secretaries Limited.

Jan A. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 350	-5 443	-5 607	1 449	2 442	5 303

Balance Sheet
Cash Bank In Hand	4 869	1 066	1 446	2 407	3 411	2 251
Current Assets	6 339	4 360	1 556	2 407	5 734	8 788	17 806	17 125	19 077	666	1 493	1 493
Debtors	1 470	3 294	110	0	2 323	6 537
Net Assets Liabilities Including Pension Asset Liability	-1 350	-5 443	-5 607	1 449	2 442	5 303
Tangible Fixed Assets	15 253	11 093	6 933	2 773	0
Net Assets Liabilities						5 302	12 784	14 934	16 657	416	416	1 847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 450	-5 543	-5 707	1 349	2 342	5 203
Shareholder Funds	-1 350	-5 443	-5 607	1 449	2 442	5 303

Other Financial Data
Bank Loans Overdrafts After One Year	15 312	13 254	10 259	259	0
Creditors Due After One Year Total Noncurrent Liabilities	15 312	13 254	10 259	259	0
Creditors Due Within One Year Total Current Liabilities	7 630	7 642	3 837	3 472	3 292
Fixed Assets	15 253	11 093	6 933	2 773	0
Fixtures Fittings Tools Equipment	15 253	11 093	6 933	2 773	0
Fixtures Fittings Tools Equipment Cost Or Valuation	15 253	11 093	6 933	6 933	0
Fixtures Fittings Tools Equipment Depreciation	0	0	0	0	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	0	4 160	0
Fixtures Fittings Tools Equipment Disposals		4 160	4 160	0	2 773
Net Current Assets Liabilities	-1 291	-3 282	-2 281	-1 065	2 442	5 303	12 784	14 934	16 657	416	1 847	1 847
Tangible Fixed Assets Cost Or Valuation	15 253	11 093	6 933	2 773	0
Tangible Fixed Assets Depreciation	0	0	0	4 160	0
Tangible Fixed Assets Depreciation Charge For Period		0	0	4 160	0
Tangible Fixed Assets Disposals		4 160	4 160	0	2 773
Total Assets Less Current Liabilities	13 962	7 811	4 652	1 708	2 442	5 303	12 783	14 934	16 657	416	416	1 847
Average Number Employees During Period								1	1	1	1	1
Creditors						3 485	5 023	2 191	2 420	1 082	3 340	3 340
Creditors Due Within One Year					3 292	3 485

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 30 March 2010

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 23 February 2024

Jan A.

Role: Director

Appointed: 30 March 2010

Latest update: 23 February 2024

People with significant control

Jan A.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 July 2017
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	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fokus Spillerutvikling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Jan A.

People with significant control

Jan A.

Accounts Documents

Company filings

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