Paul Focus Ltd in Caernarfon, LL55 2DX

Description

Data updated on: 01-11-2023

Paul Focus Ltd has existed in the business for at least 9 years. Started with registration number 09431152 in 2015, the firm is registered at 62 Glanseiont, Caernarfon LL55 2DX. This company's registered with SIC code 59113 - Television programme production activities. 28th February 2023 is the last time when account status updates were filed.

With regards to the company, the full scope of director's tasks have so far been executed by Paul L. who was appointed on 2015-02-10.

Paul L. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 073	22 636

Balance Sheet
Current Assets	48 919	29 652	58 800	60 901	47 368	33 013	67 463	88 953
Net Assets Liabilities		22 636	68 263	60 755	50 728	31 201	47 168
Cash Bank In Hand	48 919
Net Assets Liabilities Including Pension Asset Liability	9 073	22 636
Tangible Fixed Assets	1 868

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 973
Shareholder Funds	9 073	22 636

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		11 403	600	9 830	7 573	17 120	48 683	73 305
Fixed Assets	1 868	5 484	12 424	11 956	13 497	18 899	28 988	30 543
Net Current Assets Liabilities	7 205	18 249	58 200	51 071	39 795	15 893	18 780	15 648
Total Assets Less Current Liabilities	9 073	23 733	70 624	63 027	53 292	34 792	47 768	46 191
Accrued Liabilities Not Expressed Within Creditors Subtotal							600
Provisions For Liabilities Balance Sheet Subtotal		1 097	2 361	2 272	2 564	3 591
Creditors Due Within One Year	41 714	11 403
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		1 097
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 335
Tangible Fixed Assets Cost Or Valuation	2 335
Tangible Fixed Assets Depreciation	467
Tangible Fixed Assets Depreciation Charged In Period	467

Company staff

Paul L.

Role: Secretary

Appointed: 10 February 2015

Latest update: 18 December 2023

Paul L.

Role: Director

Appointed: 10 February 2015

Latest update: 18 December 2023

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 May 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Paul Focus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

People with significant control

Paul L.

Accounts Documents

Company filings

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