Social Focus Limited in Birmingham, B2 4AY

Description

Data updated on: 12-01-2022

Social Focus came into being in 2009 as a company enlisted under no 06959197, located at B2 4AY Birmingham at 51 Suite 440 Pinfold Street. Its last known status was dissolved. Social Focus had been in this business for 12 years.

Jesca M. was the company's managing director, arranged to perform management duties in 2009.

Jesca M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	1 720		43	666	486

Balance Sheet
Cash Bank In Hand	7 021	14 389	5 011	218	2 956	5 802
Current Assets	19 573	29 037	27 041	15 854	23 122	22 316
Debtors	12 552	14 648	22 030	13 636	8 166	6 014
Net Assets Liabilities Including Pension Asset Liability	193	1 720	453	43	666	486
Tangible Fixed Assets	263	876	658	494	370	247
Stocks Inventory				2 000	12 000	10 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	192	1 719	452	42	665	485
Shareholder Funds	193	1 720		43	666	486

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 588	28 018
Fixed Assets	263	876
Net Current Assets Liabilities	-15	1 019	-74	-353	370	288
Provisions For Liabilities Charges	55	175	131	98	74	49
Tangible Fixed Assets Additions		905
Tangible Fixed Assets Cost Or Valuation	350	1 255	1 255	1 255	1 255	1 255
Tangible Fixed Assets Depreciation	87	379	597	761	885	1 008
Tangible Fixed Assets Depreciation Charge For Period		292
Total Assets Less Current Liabilities	248	1 895	584	141	740	535
Capital Employed		1 720	453	43
Creditors Due Within One Year		28 018	27 115	16 204	22 752	22 028
Number Shares Allotted			1	1	1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			218	164	123	123
Value Shares Allotted					1	1

Company staff

Jesca M.

Role: Director

Appointed: 10 July 2009

Latest update: 1 July 2023

People with significant control

Jesca M.

Notified on 1 July 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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 July 2021
Confirmation statement last made up date	10 July 2020

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/12/2015
Annual Accounts 30/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Social Focus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesca M.

People with significant control

Jesca M.

Accounts Documents

Company filings

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