Phocuus Limited in London, E9 5LN

Description

Data updated on: 01-11-2023

This enterprise referred to as Phocuus was registered on Thursday 5th January 2006 as a Private Limited Company. The firm's head office can be contacted at London on Studio D02, Wallis Road. Assuming you need to get in touch with the business by mail, its postal code is E9 5LN. The registration number for Phocuus Limited is 05667282. The firm's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 2021-12-29 is the last time when the company accounts were filed.

Henry H. is this specific enterprise's solitary director, that was assigned to lead the company on Thursday 5th January 2006. What is more, the director's responsibilities are often backed by a secretary - Darren A., who was selected by this firm eighteen years ago.

Henry H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-29	2022-12-29
Currency
Net Worth	10 986	9 465	9 860	297	-329

Balance Sheet
Current Assets	45 402	48 863	56 842	45 065	37 983	29 612	21 278	16 083	16 018	23 513	4 679	9 314
Net Assets Liabilities											172	2 720
Cash Bank In Hand	44 507	48 172	55 042	45 065	37 983
Debtors	895	691	1 800
Net Assets Liabilities Including Pension Asset Liability	10 986	9 465	9 860	297	-329
Tangible Fixed Assets	2 196	7 685	5 764	4 323	3 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 886	9 365	9 760	197	-429
Shareholder Funds	10 986	9 465	9 860	297	-329

Other Financial Data
Creditors					41 554	35 841	29 505	25 904	21 573	17 267	5 163	7 086
Fixed Assets	2 196	7 685	5 764	4 323	3 242	2 765	2 074	1 556	1 167	875	656	492
Net Current Assets Liabilities	8 790	1 780	4 096	-4 026	-3 571	-6 229	-8 227	-9 821	-5 555	6 246	484	2 228
Total Assets Less Current Liabilities	10 986	9 465	9 860	297	-329	-3 464	-6 153	-8 265	-4 388	7 121	172	2 720
Average Number Employees During Period									1		1	1
Creditors Due Within One Year	36 612	47 083	52 746	49 091	41 554
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		8 945
Tangible Fixed Assets Cost Or Valuation	9 112	15 129	15 129	15 129	15 129
Tangible Fixed Assets Depreciation	6 916	7 444	9 365	10 806	11 887
Tangible Fixed Assets Depreciation Charged In Period		2 562	1 921	1 441	1 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 034
Tangible Fixed Assets Disposals		2 928

Company staff

Henry H.

Role: Director

Appointed: 05 January 2006

Latest update: 15 April 2024

Darren A.

Role: Secretary

Appointed: 05 January 2006

Latest update: 15 April 2024

People with significant control

Henry H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 September 2023
Account last made up date	29 December 2021
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Phocuus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry H.

Darren A.

People with significant control

Henry H.

Accounts Documents

Company filings

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