Company information:
Focal Tech Limited (No: 04263839)
Address: 8 HEDGECOURT PLACE, FELBRIDGE, SURREY, RH19 2PJ
Status: Active
Incorporated: 08-Feb-2001
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: GLYNN PHILLIP ROCHE ( DOB: Nov-1960 From: Aug-2001 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Aug-2001 To: Aug-2001 )
Resigned Director: KIM LYDIA ROCHE ( DOB: Mar-1959 From: Mar-2017 To: Dec-2021 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Aug-2001 To: Aug-2001 )
Resigned Secretary: KIM LYDIA ROCHE ( DOB: Mar-1959 From: Sep-2001 To: Jul-2008 )
Persons of Significant Control:
Mr Glynn Phillip Roche, Felbridge, Surrey, RH19 2PJ: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets | 245 | 1,604 | 2,934 | 1,898 | 2,251 | 1,007 | 409 | 245.0,1604.0,2934.0,1898.0,2251.0,1007.0,409.0,0.0 | |
| Current assets | 5,518 | 6,041 | 19,072 | 14,312 | 8,661 | 4,918 | 2,558 | 2,651 | 5518.0,6041.0,19072.0,14312.0,8661.0,4918.0,2558.0,2651.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 3,978 | 5,066 | 18,438 | 14,170 | 8,661 | 4,918 | 2,558 | 2,651 | 3978.0,5066.0,18438.0,14170.0,8661.0,4918.0,2558.0,2651.0 |
| Total assets less current liabilities | 4,223 | 6,670 | 21,372 | 16,068 | 10,912 | 5,925 | 2,967 | 2,651 | 4223.0,6670.0,21372.0,16068.0,10912.0,5925.0,2967.0,2651.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | -9,023 | -7,049 | 7,149 | 3,377 | -620 | -4,113 | -6,022 | -6,546 | -9023.0,-7049.0,7149.0,3377.0,-620.0,-4113.0,-6022.0,-6546.0 |
| Equity / share capital and reserves | -9,023 | -7,049 | 7,149 | 3,377 | -620 | -4,113 | -6,022 | -6,546 | -9023.0,-7049.0,7149.0,3377.0,-620.0,-4113.0,-6022.0,-6546.0 |