Total-focus Uk Limited in Shrewsbury, SY1 4JW

Description

Data updated on: 01-11-2023

Total-focus Uk Limited is established as Private Limited Company, registered in Taxassist Accountants, 1 Sundorne Avenue in Shrewsbury. The post code is SY1 4JW. This firm 's been twenty three years in the UK. The business registration number is 04343022. This company's classified under the NACE and SIC code 74202, that means Other specialist photography. Total-focus Uk Ltd reported its latest accounts for the financial year up to Saturday 31st December 2022. The business most recent confirmation statement was released on Monday 19th December 2022.

Julia W. and Martin W. are the enterprise's directors and have been expanding the company since Wed, 19th Dec 2001.

Julia W. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less 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
Currency
Net Worth	14 809	6 153	2 258	862	-2 045

Balance Sheet
Cash Bank On Hand						1
Current Assets	38 017	12 883	12 608	12 347	24 074	31 348	39 335
Debtors	38 017	12 883	12 608	12 348	24 074	31 347	39 335
Other Debtors					19 184	24 979	31 007
Property Plant Equipment					7 787	7 879	7 037
Net Assets Liabilities Including Pension Asset Liability	14 809	6 153	2 258	862	-2 045
Tangible Fixed Assets	8 768	9 157	11 461	9 360	7 787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 807	6 151	2 256	860	-2 047
Shareholder Funds	14 809	6 153	2 258	862	-2 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 716	42 305	44 116
Bank Borrowings Overdrafts					11 755	12 736	12 165
Corporation Tax Payable					2 583	2 899	2 844
Corporation Tax Recoverable					4 889	6 368	8 328
Creditors						39 079	46 352
Increase From Depreciation Charge For Year Property Plant Equipment						3 589	1 811
Net Current Assets Liabilities	6 041	-3 004	-9 203	-8 498	-9 832	-7 731	-7 017
Number Shares Issued Fully Paid							1
Other Creditors					943	986	986
Par Value Share							2
Property Plant Equipment Gross Cost					46 503	50 185	51 153
Total Additions Including From Business Combinations Property Plant Equipment						3 681	968
Total Assets Less Current Liabilities	14 809	6 153	2 258	862	-2 045	148	20
Trade Creditors Trade Payables					18 625	22 458	30 357
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	31 976	15 887	21 809	20 845	33 906
Fixed Assets	8 768	9 157	11 461	9 360	7 787
Tangible Fixed Assets Additions		4 210	5 555	2 047	1 190
Tangible Fixed Assets Cost Or Valuation	33 502	37 712	43 267	45 314	46 503
Tangible Fixed Assets Depreciation	24 734	28 555	31 806	35 954	38 716
Tangible Fixed Assets Depreciation Charged In Period		3 821	3 251	4 148	2 762
Amount Specific Advance Or Credit Directors	16 813	4 613

Company staff

Julia W.

Role: Secretary

Appointed: 19 December 2001

Latest update: 12 February 2024

Julia W.

Role: Director

Appointed: 19 December 2001

Latest update: 12 February 2024

Martin W.

Role: Director

Appointed: 19 December 2001

Latest update: 12 February 2024

People with significant control

Julia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 April 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 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Total-focus Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Julia W.

Martin W.

Nominee Director Ltd

People with significant control

Julia W.

Accounts Documents

Company filings

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