Focus Audit & Tax Accountants Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Focus Audit & Tax Accountants has been offering its services for at least 11 years. Registered under 08823635, this company is listed as a Private Limited Company. You may find the headquarters of the company during office times under the following address: 301, Third Floor, Middlesex House 130 College Road, HA1 1BQ Harrow. The firm now known as Focus Audit & Tax Accountants Ltd was known as Kp Dahal & up till 2018-11-28 at which point the name was replaced. The firm's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Focus Audit & Tax Accountants Limited released its account information for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2022-12-08.

Currently, the following firm is managed by 1 director: Krishna D., who was designated to this position in 2013. Since 2015-02-20 Laxmi N., had been supervising the following firm until the resignation nine years ago. Furthermore another director, namely Laxmi N. gave up the position in June 2014.

Previous company's names
Focus Audit & Tax Accountants Ltd 2018-11-28
Kp Dahal & Co Limited 2013-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	637	901	1 226

Balance Sheet
Cash Bank On Hand				6 514	2 782	6 628	51 873
Current Assets	6 778	19 901	16 046	19 176	6 932	9 072	57 575	52 025	32 293
Debtors	636	15 219		12 662	4 150	2 444	5 702
Net Assets Liabilities				1 563	1 636	2 499	2 147	6 455	7 725
Other Debtors					4 150
Property Plant Equipment				968	646	324	572
Cash Bank In Hand	6 142	4 682
Net Assets Liabilities Including Pension Asset Liability	637	901	1 226

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	636	900
Shareholder Funds	637	901	1 226

Other Financial Data
Version Production Software					1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					322	644	966
Additions Other Than Through Business Combinations Property Plant Equipment							570
Average Number Employees During Period					2	2	2	2	3
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable					93	3 898	4 918
Creditors				18 581	5 942	6 897	6 000	13 081	2 364
Fixed Assets				968	646	324	572	250
Increase From Depreciation Charge For Year Property Plant Equipment						322	322
Net Current Assets Liabilities	637	19 901	16 046	595	990	2 175	51 575	38 944	29 929
Other Creditors					5 849	2 999	1 082
Property Plant Equipment Gross Cost					968	968	1 538
Total Assets Less Current Liabilities	637	901	16 046	1 563	1 636	2 499	52 147	39 194	29 929
Trade Debtors Trade Receivables						2 444	5 702
Creditors Due After One Year		19 000	14 820
Creditors Due Within One Year	6 141	19 000

Company staff

Krishna D.

Role: Director

Appointed: 20 December 2013

Latest update: 12 April 2024

People with significant control

Krishna D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Krishna D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Focus Audit & Tax Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna D.

Laxmi N.

Laxmi N.

People with significant control

Krishna D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies