FOCUS PUB CO LTD, London, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £522

主な数字

利益／（損失）

2013£522

2014£11,384

2015£17,646

2016£17,645

2017—

総資産

2013£524

2014£11,386

2015£17,648

2016£17,647

2017£16,948

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£16,948

Equity

2013—

2014—

2015—

2016—

2017£16,948

Current Assets

2013£3,328

2014£112

2015£213

2016—

2017£1,103

Net Current Assets Liabilities

2013£-53,048

2014£-45,487

2015£-42,789

2016£-42,788

2017£-43,628

Total Assets Less Current Liabilities

2013£85,702

2014£93,263

2015£95,961

2016£95,962

2017£95,122

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£97

Debtors

2013£3,306

2014£0

2015—

2016—

2017£1,006

Other Debtors

2013—

2014—

2015—

2016—

2017£1,006

Creditors

2013—

2014—

2015—

2016—

2017£44,731

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£17

Other Creditors

2013—

2014—

2015—

2016—

2017£450

Number Shares Allotted

20132

20142

20152

20162

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£0

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

Amounts Owed By Related Parties

2013—

2014—

2015—

2016—

2017£18,403

Amounts Owed To Related Parties

2013—

2014—

2015—

2016—

2017£43,257

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£-23,545

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£9,502

Bank Borrowings

2013—

2014—

2015—

2016—

2017£78,174

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

Cash Bank In Hand

2013£22

2014£112

2015£213

2016£213

2017—

Creditors Due After One Year

2013£85,178

2014£81,877

2015£78,313

2016£78,315

2017—

Creditors Due Within One Year

2013£56,376

2014£45,599

2015£43,002

2016£43,001

2017—

Director Remuneration

2013—

2014—

2015—

2016—

2017£8,076

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£-138,750

Dividends Paid On Shares Interim

2013—

2014—

2015—

2016—

2017£14,000

Fixed Assets

2013£138,750

2014£138,750

2015£138,750

2016£138,750

2017—

Net Assets Liabilities Including Pension Asset Liability

2013£524

2014£11,386

2015£17,648

2016£17,647

2017—

Profit Loss Account Reserve

2013£522

2014£11,384

2015£17,646

2016£17,645

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£138,750

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£138,750

Secured Debts

2013£85,178

2014£81,877

2015£78,314

2016—

2017—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016—

2017—

Shareholder Funds

2013£524

2014£11,386

2015£17,648

2016£17,647

2017—

Tangible Fixed Assets

2013£138,750

2014£138,750

2015£138,750

2016£138,750

2017—

Tangible Fixed Assets Additions

2013£138,750

2014£0

2015£0

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£138,750

2014£138,750

2015£138,750

2016—

2017—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£1,007

Total Borrowings

2013—

2014—

2015—

2016—

2017£78,174

メートル	2013	2014	2015	2016	2017
利益／（損失）	£522	£11,384	£17,646	£17,645	—
総資産	£524	£11,386	£17,648	£17,647	£16,948
Net Assets Liabilities	—	—	—	—	£16,948
Equity	—	—	—	—	£16,948
Current Assets	£3,328	£112	£213	—	£1,103
Net Current Assets Liabilities	£-53,048	£-45,487	£-42,789	£-42,788	£-43,628
Total Assets Less Current Liabilities	£85,702	£93,263	£95,961	£95,962	£95,122
Cash Bank On Hand	—	—	—	—	£97
Debtors	£3,306	£0	—	—	£1,006
Other Debtors	—	—	—	—	£1,006
Creditors	—	—	—	—	£44,731
Trade Creditors Trade Payables	—	—	—	—	£17
Other Creditors	—	—	—	—	£450
Number Shares Allotted	2	2	2	2	—
Par Value Share	£1	£1	£1	£1	£0
Average Number Employees During Period	—	—	—	—	1
Amounts Owed By Related Parties	—	—	—	—	£18,403
Amounts Owed To Related Parties	—	—	—	—	£43,257
Amount Specific Advance Or Credit Directors	—	—	—	—	£-23,545
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£9,502
Bank Borrowings	—	—	—	—	£78,174
Called Up Share Capital	£2	£2	£2	£2	—
Cash Bank In Hand	£22	£112	£213	£213	—
Creditors Due After One Year	£85,178	£81,877	£78,313	£78,315	—
Creditors Due Within One Year	£56,376	£45,599	£43,002	£43,001	—
Director Remuneration	—	—	—	—	£8,076
Disposals Property Plant Equipment	—	—	—	—	£-138,750
Dividends Paid On Shares Interim	—	—	—	—	£14,000
Fixed Assets	£138,750	£138,750	£138,750	£138,750	—
Net Assets Liabilities Including Pension Asset Liability	£524	£11,386	£17,648	£17,647	—
Profit Loss Account Reserve	£522	£11,384	£17,646	£17,645	—
Property Plant Equipment	—	—	—	—	£138,750
Property Plant Equipment Gross Cost	—	—	—	—	£138,750
Secured Debts	£85,178	£81,877	£78,314	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—
Shareholder Funds	£524	£11,386	£17,648	£17,647	—
Tangible Fixed Assets	£138,750	£138,750	£138,750	£138,750	—
Tangible Fixed Assets Additions	£138,750	£0	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£138,750	£138,750	£138,750	—	—
Taxation Social Security Payable	—	—	—	—	£1,007
Total Borrowings	—	—	—	—	£78,174

FOCUS PUB CO LTD

概要

法的地位

タイムライン (13イベント)

年次決算を提出

年次決算を提出

就任 Mark David Consterdine (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Peter John Terry (人)

就任 Mark David Consterdine (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

FOCUS PUB CO LTDの会社レポート

Final Gazette dissolved via voluntary strike-off

Statement of satisfaction of charge

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Change of registered office address

Confirmation statement

Total exemption full accounts made up to 30 September 2017

Resolutions NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2017-11-14

Annual Accounts

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財務健全性

成長

効率・収益性

運転資本・流動性

資本構成