Natural Focus Ltd in Bristol, BS1 5HX

Description

Data updated on: 01-11-2023

Located in C/o Zen Chartered Accountants, Bristol BS1 5HX Natural Focus Ltd is a Private Limited Company issued a 07387972 Companies House Reg No. This firm was established on 2010-09-27. The firm's declared SIC number is 59111 and their NACE code stands for Motion picture production activities. Natural Focus Limited released its latest accounts for the period up to 2022-09-30. The firm's most recent confirmation statement was filed on 2023-09-27.

For fourteen years, this particular business has only been supervised by an individual managing director: Stuart T. who has been with it since 2010-09-27.

Stuart T. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2011-10-01	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 516		-8 143	-8 143	-8 095	-13 300	-8 873

Balance Sheet
Cash Bank In Hand	1 061		1				1 839
Current Assets	1 069		1		1 349		4 739
Debtors	8				1 349		2 900
Net Assets Liabilities Including Pension Asset Liability			-8 143	-8 143	-8 095	-13 300	-8 873
Tangible Fixed Assets	6 256	6 256	5 439	5 439	4 351	3 481	6 266

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	-4 517		-8 144	-8 144	-8 096	-13 301	-8 874
Shareholder Funds	-4 516		-8 143	-8 143	-8 095	-13 300	-8 873

Other Financial Data
Creditors Due Within One Year	11 841		13 583	13 582	13 795	16 781	19 878
Net Assets Liability Excluding Pension Asset Liability	-4 516		-8 143
Net Current Assets Liabilities	-10 772		-13 582	-13 582	-12 446	-16 781	-15 139
Number Shares Allotted			1	1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions			543
Tangible Fixed Assets Cost Or Valuation		7 820	8 363	8 363	8 363	8 363	12 714
Tangible Fixed Assets Depreciation		1 564	2 924	2 924	4 012	4 882	6 448
Tangible Fixed Assets Depreciation Charged In Period			1 360		1 088	870
Total Assets Less Current Liabilities	-4 516		-8 143	-8 143	-8 095	-13 300	-8 873
Trade Debtors After One Year	8
Value Shares Allotted			1	1	1	1	1

Company staff

Stuart T.

Role: Director

Appointed: 27 September 2010

Latest update: 25 March 2024

People with significant control

Stuart T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2011
End Date For Period Covered By Report	30/09/2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts 09/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	09/06/2015
Annual Accounts 02/05/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	02/05/2016
Annual Accounts 22/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23/05/2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23/05/2014

Natural Focus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

People with significant control

Stuart T.

Accounts Documents

Company filings

Filing category

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