INFOCUS ID LTD
Period: 2013-09-30 ~ now
Company number: 08711256
Registered name INFOCUS ID LTD - now
Standard Industrial Classification 33140 - Repair Of Electrical Equipment
33200 - Installation Of Industrial Machinery And Equipment
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Property, Plant & Equipment 310,960 GBP 2024-09-27
319,241 GBP 2023-09-27
Fixed Assets 310,960 GBP 2024-09-27
319,241 GBP 2023-09-27
Total Inventories 190,000 GBP 2024-09-27
220,000 GBP 2023-09-27
Debtors 122,745 GBP 2024-09-27
66,538 GBP 2023-09-27
Cash at bank and in hand 17,545 GBP 2024-09-27
1,402 GBP 2023-09-27
Current Assets 330,290 GBP 2024-09-27
287,940 GBP 2023-09-27
Creditors -106,189 GBP 2024-09-27
-120,289 GBP 2023-09-27
Net Current Assets/Liabilities 224,101 GBP 2024-09-27
167,651 GBP 2023-09-27
Total Assets Less Current Liabilities 535,061 GBP 2024-09-27
486,892 GBP 2023-09-27
Net Assets/Liabilities 202,855 GBP 2024-09-27
181,977 GBP 2023-09-27
Equity Called up share capital
100 GBP 2024-09-27
100 GBP 2023-09-27
Revaluation reserve
69,454 GBP 2024-09-27
69,454 GBP 2023-09-27
Retained earnings (accumulated losses)
133,301 GBP 2024-09-27
112,423 GBP 2023-09-27
Average Number of Employees 3 2023-09-28 ~ 2024-09-27
3 2022-10-01 ~ 2023-09-27
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
347,897 GBP 2024-09-27
347,897 GBP 2023-09-27
Plant and equipment
5,712 GBP 2024-09-27
5,712 GBP 2023-09-27
Furniture and fittings
7,863 GBP 2024-09-27
7,863 GBP 2023-09-27
Computers
1,015 GBP 2024-09-27
1,015 GBP 2023-09-27
Property, Plant & Equipment - Gross Cost 362,487 GBP 2024-09-27
362,487 GBP 2023-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
40,849 GBP 2024-09-27
33,545 GBP 2023-09-27
Plant and equipment
4,196 GBP 2024-09-27
3,817 GBP 2023-09-27
Furniture and fittings
5,800 GBP 2024-09-27
5,285 GBP 2023-09-27
Computers
682 GBP 2024-09-27
599 GBP 2023-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,527 GBP 2024-09-27
43,246 GBP 2023-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
379 GBP 2023-09-28 ~ 2024-09-27
Furniture and fittings
515 GBP 2023-09-28 ~ 2024-09-27
Computers
83 GBP 2023-09-28 ~ 2024-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,281 GBP 2023-09-28 ~ 2024-09-27
Property, Plant & Equipment Land and buildings, Owned/Freehold
307,048 GBP 2024-09-27
314,352 GBP 2023-09-27
Plant and equipment
1,516 GBP 2024-09-27
1,895 GBP 2023-09-27
Furniture and fittings
2,063 GBP 2024-09-27
2,578 GBP 2023-09-27
Computers
333 GBP 2024-09-27
416 GBP 2023-09-27
Other types of inventories not specified separately 190,000 GBP 2024-09-27
220,000 GBP 2023-09-27
Trade Debtors/Trade Receivables Current
38,685 GBP 2024-09-27
44,029 GBP 2023-09-27
Trade Creditors/Trade Payables Current
43,760 GBP 2024-09-27
54,786 GBP 2023-09-27
Bank Borrowings/Overdrafts Current
48,271 GBP 2024-09-27
53,056 GBP 2023-09-27
Other Taxation & Social Security Payable Current
8,060 GBP 2024-09-27
1,220 GBP 2023-09-27
Creditors Current
106,189 GBP 2024-09-27
120,289 GBP 2023-09-27
Bank Borrowings/Overdrafts Non-current
276,719 GBP 2024-09-27
98,532 GBP 2023-09-27
Other Remaining Borrowings Non-current
55,487 GBP 2024-09-27
206,383 GBP 2023-09-27
INFOCUS ID LTD Info Registered number 08711256 Fennswood Appleby Lane, Broughton, Brigg, N Lincs DN20 0BG
PRIVATE LIMITED COMPANY incorporated on 2013-09-30 (12 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-29
CIF 0