Point Of Focus Limited in London, SE15 4LA

Description

Data updated on: 01-11-2023

The official date this firm was established is 2006-10-02. Established under company registration number 05952670, the company operates as a Private Limited Company. You may find the office of this firm during office hours at the following location: 55 Waghorn Street, SE15 4LA London. Since 2006-10-06 Point Of Focus Limited is no longer under the name Zero Point Four. This company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st October 2022 is the last time account status updates were filed.

In this specific company, just about all of director's responsibilities have so far been carried out by Charles O. who was appointed in 2006 in October. To help the directors in their tasks, this specific company has been using the skills of Phil R. as a secretary since October 2006.

Charles O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Point Of Focus Limited 2006-10-06
Zero Point Four Limited 2006-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 055	14 802	6 290	6 106	-8 608	-10 378

Balance Sheet
Cash Bank On Hand						8 545	9 420	29 309	90 677	138 502	133 978
Current Assets	2 215	4 895	1 494	2 813	1 072	8 545	24 420	29 309			133 978	156 374
Debtors							15 000
Net Assets Liabilities						-10 378	3 157	8 436	57 223	99 390	104 190	76 504
Other Debtors							15 000
Property Plant Equipment						5 476	2 136	1 709	1 367	1 094	2 176
Cash Bank In Hand	1 631	3 881	1 042	2 029	467	8 545
Net Assets Liabilities Including Pension Asset Liability	13 055	14 802	6 290	6 106	-8 608	-10 378
Stocks Inventory	584	1 014	452	784	605
Tangible Fixed Assets	15 728	13 369	10 695	8 556	6 845	5 476

Capital & Reserves
Called Up Share Capital	15 100	15 100	15 100	15 100	100	100
Profit Loss Account Reserve	-2 045	-298	-8 810	-8 994	-8 708	-10 478
Shareholder Funds	13 055	14 802	6 290	6 106	-8 608	-10 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 224	14 564	14 991	15 333	15 606
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										29 000
Creditors						24 399	23 399	22 582	32 722	11 306	32 064	66 236
Fixed Assets	15 728	13 369	10 695	8 556	6 845	5 476			1 467	1 194	2 276	1 841
Increase From Depreciation Charge For Year Property Plant Equipment							3 340	427	342	273
Investments Fixed Assets									100	100	100
Net Current Assets Liabilities	-2 673	1 433	-4 405	-17 450	-15 453	-15 854	1 021	6 727	57 955	127 196	101 914	90 138
Other Creditors						14 000	14 000	17 800	17 200
Other Investments Other Than Loans									100	100
Property Plant Equipment Gross Cost						16 700	16 700	16 700	16 700	16 700
Taxation Social Security Payable						808	852	4 782	14 922	11 306
Total Assets Less Current Liabilities	13 055	14 802	6 290	6 106	-8 608	-10 378			59 422	128 390	104 190	91 979
Trade Creditors Trade Payables						9 591	8 547
Creditors Due Within One Year Total Current Liabilities	4 888	3 462
Tangible Fixed Assets Cost Or Valuation	16 700	16 700	16 700	16 700	16 700	16 700
Tangible Fixed Assets Depreciation	972	3 331	6 005	8 144	9 855	11 224
Tangible Fixed Assets Depreciation Charge For Period		2 359
Creditors Due Within One Year		3 462	5 899	5 263	16 525	24 399
Number Shares Allotted			15 100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 674	2 139	1 711	1 369
Share Capital Allotted Called Up Paid			15 100	15 100	100

Company staff

Phil R.

Role: Secretary

Appointed: 02 October 2006

Latest update: 20 January 2024

Charles O.

Role: Director

Appointed: 02 October 2006

Latest update: 20 January 2024

People with significant control

Charles O.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 January 2015
Annual Accounts 03 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	03 June 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Point Of Focus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil R.

Charles O.

People with significant control

Charles O.

Accounts Documents

Company filings

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