Forensic Focus Ltd in Ripley, DE5 4BW

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2011-09-16. Started under 07776624, the firm is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following location: Po Box 8282 Po Box 8282, DE5 4BW Ripley. The enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Forensic Focus Limited reported its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was filed on 2023-09-16.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 550 pounds of revenue. In 2013 the company had 1 transaction that yielded 1,000 pounds. Cooperation with the Hampshire County Council council covered the following areas: Sampling And Testing and Subscriptions.

Karen S. is the following company's only director, who was chosen to lead the company twelve years ago. Since 2012 Luke M., had performed assigned duties for the following limited company until the resignation on 2021-12-31. In addition a different director, specifically Nicholas M. quit on 2012-05-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-12-31	2022-12-31
Currency
Net Worth	12 437	12 187	24 082

Balance Sheet
Current Assets		30 730	68 462	55 094	67 562	52 214	126 170	84 361
Net Assets Liabilities			24 082	32 197	35 511	9 069	67 305
Debtors	16 563	11 716
Intangible Fixed Assets	345
Net Assets Liabilities Including Pension Asset Liability		12 187	24 082
Tangible Fixed Assets	345	273

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 435	12 185
Shareholder Funds	12 437	12 187	24 082

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 375	1 375	2 431	1 400	15 548	1 400
Average Number Employees During Period				2	2	2	2	1
Creditors			43 273	21 664	30 119	42 553	43 620	59 752
Fixed Assets		273	268	142	499	808	303	25
Net Current Assets Liabilities	12 161	13 109	25 189	33 430	37 443	9 661	82 550
Total Assets Less Current Liabilities	12 506	12 242	25 457	33 572	37 942	10 469	82 853
Cash Bank	32 973	19 435
Creditors Due Within One Year	37 375	18 042	43 273
Net Assets Liability Excluding Pension Asset Liability	12 437	12 187
Number Shares Allotted	2	2
Number Shares Authorised		2
Par Value Share		1
Provisions For Liabilities Charges	69	55
Accruals Deferred Income		1 140	1 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		421
Share Capital Allotted Called Up Paid	-2	-2
Share Capital Authorised	-2	-2
Tangible Fixed Assets Additions		49
Tangible Fixed Assets Cost Or Valuation	1 417	1 466
Tangible Fixed Assets Depreciation	1 072	1 193
Tangible Fixed Assets Depreciation Charged In Period		121

Company staff

Karen S.

Role: Director

Appointed: 01 May 2012

Latest update: 28 February 2024

People with significant control

Karen S. is the individual with significant control over this firm, has substantial control or influence over the company.

Karen S.

Notified on 25 August 2016

Nature of control:

substantial control or influence

Luke M.

Notified on 25 August 2016

Ceased on 31 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 550.00
2014-07-04	2210397027		£ 550.00	Sampling And Testing
2013	Hampshire County Council	1	£ 1 000.00
2013-11-15	2209815228		£ 1 000.00	Subscriptions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 550.00

2014-07-04

2210397027

£ 550.00

Sampling And Testing

2013

Hampshire County Council

£ 1 000.00

2013-11-15

2209815228

£ 1 000.00

Subscriptions

Forensic Focus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Luke M.

Nicholas M.

People with significant control

Karen S.

Luke M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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