New Focus It Limited in Essex, IG3 9JX

Description

Data updated on: 01-11-2023

New Focus It Limited with Companies House Reg No. 06405806 has been in this business field for 17 years. This Private Limited Company can be found at 416 Green Lane, Ilford, Essex and company's zip code is IG3 9JX. This company's declared SIC number is 86900 meaning Other human health activities. New Focus It Ltd released its account information for the period that ended on 30th July 2022. The latest confirmation statement was filed on 22nd October 2023.

There seems to be just one managing director now overseeing the following limited company, specifically Amandeep M. who has been doing the director's duties since 2007-10-22. That limited company had been guided by Bhupinder B. till fifteen years ago. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Harpreet M. as a secretary for the last fifteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency
Net Worth	41 342	41 001	35 000	35 000	60 410	65 632	109 327

Balance Sheet
Current Assets	152 091	123 450	123 450	126 311	126 311	98 363	125 257	153 826	74 548	96 243	79 278	69 827	76 207
Net Assets Liabilities							109 327	149 347	120 155	126 973	124 728	121 748	124 049
Cash Bank In Hand	105 541	83 966	87 463	87 463	42 710	61 271
Debtors	17 463	14 037	14 037	13 848	13 848	21 609
Intangible Fixed Assets	26 457	22 677	22 677	18 897	11 337	7 557
Net Assets Liabilities Including Pension Asset Liability	41 342	40 961	40 961	35 000	35 000	65 632	109 327
Stocks Inventory	29 087	25 447	25 447	25 000	19 343	15 483
Tangible Fixed Assets	39 725	34 440	31 018	31 018	75 411	73 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 242	40 901	34 900	34 900	60 310	65 532
Shareholder Funds	41 342	41 001	35 000	35 000	60 410	65 632	109 327

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	87	2 252	2 732
Average Number Employees During Period								4	3	3	3	4	4
Creditors							71 390	61 384	66 509	62 336	72 711	71 652	77 024
Fixed Assets	66 182	57 117	49 915	49 915	49 915	81 177	68 266	72 947	195 977	218 958	214 969	201 821	190 043
Net Current Assets Liabilities	59 430	59 512	59 512	51 791	51 791	27 332	68 428	107 377	21 762	44 823	21 293	12 835	11 610
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 135	14 561	14 935	13 723	10 916	14 726	14 660	12 427
Total Assets Less Current Liabilities	125 612	116 629	116 629	101 706	101 706	102 465	136 694	180 324	217 739	263 781	236 262	214 656	201 653
Accruals Deferred Income						6 044	1 000
Creditors Due After One Year	84 270	75 668	66 706	66 706	47 193	36 834	26 367
Creditors Due Within One Year	92 661	63 898	74 520	74 520	74 520	71 031	71 390
Instalment Debts Due After5 Years	48 270	39 668	39 668	30 706	8 793
Intangible Fixed Assets Aggregate Amortisation Impairment	11 338	15 118	15 118	18 898	18 898	30 238
Intangible Fixed Assets Amortisation Charged In Period		3 780				3 780
Intangible Fixed Assets Cost Or Valuation	37 795	37 795	37 795	37 795	37 795	37 795
Non-instalment Debts Due After5 Years				30 706	30 706
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	93 270	75 668	75 668	75 706	56 793	46 833
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		793				11 201
Tangible Fixed Assets Cost Or Valuation	57 672	58 465	58 465	60 517	125 664	136 865
Tangible Fixed Assets Depreciation	17 947	24 025	29 499	29 499	29 499	63 245
Tangible Fixed Assets Depreciation Charged In Period		6 078				12 992

Company staff

Harpreet M.

Role: Secretary

Appointed: 09 February 2009

Latest update: 25 April 2024

Amandeep M.

Role: Director

Appointed: 01 August 2008

Latest update: 25 April 2024

Gurpreet B.

Role: Secretary

Appointed: 29 October 2007

Resigned: 09 February 2009

Latest update: 25 April 2024

Bhupinder B.

Role: Director

Appointed: 29 October 2007

Resigned: 09 February 2009

Latest update: 25 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 October 2007

Resigned: 14 February 2008

Address: London, NW11 7TJ

Latest update: 25 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 October 2007

Resigned: 14 February 2008

Address: London, NW11 7TJ

Latest update: 25 April 2024

People with significant control

Amandeep M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 January 2017
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-31
End Date For Period Covered By Report	2023-07-30
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

New Focus It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet M.

Amandeep M.

Gurpreet B.

Bhupinder B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amandeep M.

Accounts Documents

Company filings

Filing category

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