Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
Focuson Matrix Ltd
- Incorporated
- 12 January 2012 (14 years)
- Industry
- Publishing of consumer and business journals and periodicals (58142) Management consultancy activities other than financial management (70229)Activities of business and employers membership organizations (94110)
- Directors
- Owned by
- Donald Seymour Nicholas Elwell
- Accounts type
- Micro entity
- Region
- South East
- Address
- Portwell HouseMarket PlaceFaringdonSN7 7HU
Officers 2 active
Officer details are public data from the Companies House register.
Tilley, Lana Frances
Secretary · Appointed 1 July 2022
Director · Appointed 12 January 2012
British
Born December 1954 (71)
Officer history (1 former)
1 July 2022
Appointed Tilley, Lana Frances as Secretary
30 June 2022
Resigned Haynes, Jane Vanessa as Secretary
12 January 2012
12 January 2012
Appointed Haynes, Jane Vanessa as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1954 (71)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£119,395)
- Turnover
- £108,000
- Profit
- £1,002
- Employees
- 4
- Debt Ratio
- 5028%
- Current Ratio
- 0.0x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £2,423 | £2,573 | £1,950 | £2,166 | £43 | £232 |
| Creditors (< 1 year) | £121,918 | £121,918 | £121,918 | £119,101 | £119,101 | £119,343 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £23,000 | |
| Net Current Assets | (£119,495) | (£119,345) | (£119,968) | (£116,935) | (£119,058) | (£119,111) |
| Net Assets | (£119,395) | (£119,245) | (£118,958) | (£142,011) | ||
| Shareholder Funds | (£119,395) | (£119,245) | (£118,958) | (£142,011) | ||
| Turnover | £108,000 | £108,500 | £41,200 | £72,600 | ||
| Staff Costs | £103,550 | £94,329 | £93,128 | £94,945 | ||
| Tax | £0 | £0 | £0 | |||
| Profit for Period | £1,002 | £11,534 | (£660) | (£22,765) | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Micro company accounts | 31 January 2026 | ||
| 29 April 2026 | Confirmation statement with no updates | 14 April 2026 | ||
| 26 September 2025 | Micro company accounts | 31 January 2025 | ||
| 28 April 2025 | Confirmation statement with no updates | 14 April 2025 | ||
| 21 October 2024 | Micro company accounts | 31 January 2024 |
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