Founded in 2015, Cold Fusion Glass Arts & Gifts @themalthouse, classified under reg no. 09531239 is an active company. Currently registered at The Malthouse Hailsham Road BN27 4LH, Hailsham the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Suzanne J., appointed on 8 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Malthouse Hailsham Road |
| Office Address2 | Herstmonceux |
| Town | Hailsham |
| Post code | BN27 4LH |
| Country of origin | United Kingdom |
| Registration Number | 09531239 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Cultural education |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Suzanne J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzanne J.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 065 | 11 535 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 8 820 | 21 030 | 30 349 | 35 176 | 43 554 | 58 716 | 60 840 | 66 340 |
| Net Assets Liabilities | 11 535 | 20 639 | 27 546 | 36 743 | 54 230 | 58 601 | 66 621 | |
| Cash Bank In Hand | 744 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 065 | 11 535 | ||||||
| Stocks Inventory | 8 076 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | |||||||
| Profit Loss Account Reserve | 565 | |||||||
| Shareholder Funds | 1 065 | 11 535 | ||||||
| Other | ||||||||
| Creditors | 14 280 | 14 680 | 12 600 | 1 325 | 8 000 | 5 000 | 1 000 | |
| Depreciation Amortisation Impairment Expense | 1 205 | 567 | ||||||
| Fixed Assets | 1 595 | 4 785 | 4 970 | 4 970 | 6 514 | 6 514 | 5 761 | 4 281 |
| Net Current Assets Liabilities | 8 820 | 21 030 | 30 349 | 35 176 | 42 229 | 58 716 | 60 840 | 65 340 |
| Other Operating Expenses Format2 | 3 568 | 2 596 | 1 478 | 6 305 | 3 449 | |||
| Other Operating Income Format2 | 10 000 | |||||||
| Profit Loss | -10 089 | -8 932 | -4 169 | -395 | -8 638 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 3 000 | 3 000 | 1 000 | ||||
| Raw Materials Consumables Used | 11 278 | 15 634 | 17 938 | 14 976 | 24 105 | |||
| Staff Costs Employee Benefits Expense | -4 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 | |||||||
| Total Assets Less Current Liabilities | 10 415 | 25 815 | 35 319 | 40 146 | 48 743 | 65 230 | 66 601 | 69 621 |
| Turnover Revenue | 4 753 | 9 298 | 15 247 | 12 186 | 9 576 | |||
| Creditors Due After One Year | 9 350 | 14 280 | ||||||
| Other Operating Charges Format2 | 2 029 | |||||||
| Profit Loss For Period | -9 077 | |||||||
| Raw Materials Consumables | 8 834 | |||||||
| Turnover Gross Operating Revenue | 1 786 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/08 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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