Founded in 2014, Fusion Clc, classified under reg no. 09132950 is an active company. Currently registered at Station House DN32 7BN, Grimsby the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2020-11-24 Fusion Clc Limited is no longer carrying the name Crystal Commercial.
The company has 2 directors, namely Robert P., James C.. Of them, James C. has been with the company the longest, being appointed on 16 July 2014 and Robert P. has been with the company for the least time - from 30 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | Railway Street |
Town | Grimsby |
Post code | DN32 7BN |
Country of origin | United Kingdom |
Registration Number | 09132950 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs who own or control the company is made up of 5 names. As we discovered, there is Kathryn C. This PSC and has 25-50% shares. The second one in the persons with significant control register is James C. This PSC has significiant influence or control over the company,. Then there is Robert P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Kathryn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert P.
Notified on | 12 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gemma P.
Notified on | 6 April 2016 |
Ceased on | 12 January 2018 |
Nature of control: |
25-50% shares |
Crystal Commercial | November 24, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 180 | 78 423 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 230 | 1 056 | 4 802 | 74 406 | 57 060 | 108 555 | ||
Current Assets | 76 704 | 261 787 | 164 142 | 472 184 | 284 514 | 1 333 242 | 1 780 179 | 2 237 652 |
Debtors | 50 025 | 202 917 | 157 912 | 471 128 | 279 712 | 1 000 996 | 1 204 815 | 1 326 383 |
Net Assets Liabilities | 78 759 | 52 024 | 55 205 | 64 893 | 130 692 | 242 180 | 272 978 | |
Other Debtors | 16 078 | 3 457 | 40 640 | 104 474 | 41 674 | 46 131 | ||
Property Plant Equipment | 2 586 | 3 612 | 2 864 | 488 394 | 583 518 | |||
Total Inventories | 257 840 | 518 304 | 802 714 | |||||
Cash Bank In Hand | 26 679 | 58 870 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 180 | 78 423 | ||||||
Tangible Fixed Assets | 546 | 1 678 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 080 | 78 323 | ||||||
Shareholder Funds | 2 180 | 78 423 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 050 | -1 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 841 | 2 995 | 3 901 | 93 300 | 182 970 | 263 910 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 180 | |||||||
Average Number Employees During Period | 2 | 2 | 31 | 40 | 48 | |||
Creditors | 177 656 | 112 954 | 419 905 | 221 941 | 75 399 | 32 277 | 21 492 | |
Fixed Assets | 546 | 1 678 | 2 586 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 906 | 89 399 | 89 670 | 789 | |||
Net Current Assets Liabilities | 1 743 | 77 081 | 51 188 | 52 279 | 62 573 | -250 624 | -248 020 | -230 464 |
Other Creditors | 1 001 | 170 328 | 132 020 | 784 491 | 956 521 | 1 266 681 | ||
Other Remaining Borrowings | 166 727 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 549 | 505 | ||||||
Property Plant Equipment Gross Cost | 4 427 | 6 607 | 6 765 | 581 694 | 766 488 | 870 002 | ||
Provisions For Liabilities Balance Sheet Subtotal | 686 | 544 | 31 679 | 61 041 | 101 437 | |||
Taxation Social Security Payable | 3 455 | 45 077 | ||||||
Total Assets Less Current Liabilities | 2 289 | 78 759 | 52 024 | 55 891 | 65 437 | 237 770 | 335 498 | 395 907 |
Trade Creditors Trade Payables | 108 498 | 204 500 | 6 361 | 428 352 | 445 232 | 589 714 | ||
Trade Debtors Trade Receivables | 141 329 | 386 686 | 239 072 | 896 522 | 1 163 141 | 1 280 252 | ||
Amount Specific Advance Or Credit Directors | 8 050 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -15 000 | |||||||
Amounts Recoverable On Contracts | 80 985 | |||||||
Bank Borrowings Overdrafts | 50 000 | 32 277 | 21 492 | |||||
Other Taxation Social Security Payable | 45 077 | 83 560 | 298 837 | 615 252 | 600 732 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 158 | 574 929 | 184 794 | 140 626 | ||||
Finance Lease Liabilities Present Value Total | 25 399 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 74 961 | 184 706 | ||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 109 | 336 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Station House Railway Street Grimsby North East Lincolnshire DN32 7BN to Fusion Clc Limited Enterprise Road Caistor Lincolnshire LN7 6PX on 2023-12-04 filed on: 4th, December 2023 |
address | Free Download (1 page) |
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