Fuse Services Limited is a private limited company that can be found at 15 Holt Way, Leeds LS16 7QP. Its net worth is estimated to be roughly -19035 pounds, and the fixed assets that belong to the company come to 5261 pounds. Incorporated on 2009-05-07, this 15-year-old company is run by 1 director and 1 secretary.
Director Kevin L., appointed on 07 May 2009.
Switching the focus to secretaries, we can mention: Kevin L., appointed on 07 May 2009.
The company is classified as "repair of electrical equipment" (Standard Industrial Classification code: 33140).
The last confirmation statement was filed on 2023-05-07 and the deadline for the next filing is 2024-05-21. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 15 Holt Way |
Town | Leeds |
Post code | LS16 7QP |
Country of origin | United Kingdom |
Registration Number | 06898923 |
Date of Incorporation | Thu, 7th May 2009 |
Industry | Repair of electrical equipment |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kevin L. This PSC and has 75,01-100% shares.
Kevin L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -19 035 | -17 547 | -8 433 | -9 367 | -10 275 | -2 146 | |||
Balance Sheet | |||||||||
Cash Bank On Hand | 729 | 4 809 | 2 416 | 2 674 | |||||
Current Assets | 2 203 | 3 924 | 2 808 | 7 854 | 7 372 | 10 879 | 12 531 | 5 437 | 11 321 |
Debtors | 151 | 1 308 | 896 | 3 722 | 4 350 | 9 025 | 7 180 | 1 896 | 7 522 |
Net Assets Liabilities | -2 146 | 4 808 | 148 | 184 | |||||
Other Debtors | 643 | 3 722 | 3 587 | 3 549 | 3 549 | 277 | 865 | ||
Property Plant Equipment | 10 780 | 8 103 | 7 262 | 5 446 | |||||
Total Inventories | 1 125 | 1 125 | 1 125 | 1 125 | |||||
Cash Bank In Hand | 1 552 | 2 116 | 1 162 | 3 382 | 2 272 | 729 | |||
Net Assets Liabilities Including Pension Asset Liability | -19 035 | -17 547 | -8 433 | -9 367 | -10 275 | -2 146 | |||
Stocks Inventory | 500 | 500 | 750 | 750 | 750 | 1 125 | |||
Tangible Fixed Assets | 5 261 | 3 946 | 3 697 | 16 996 | 13 728 | 10 780 | |||
Trade Debtors | 763 | 3 985 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | -19 037 | -17 549 | -8 435 | -9 369 | -10 277 | -2 148 | |||
Shareholder Funds | -19 035 | -17 547 | -8 433 | -9 367 | -10 275 | -2 146 | |||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 725 | 625 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 217 | 15 894 | 17 674 | 19 490 | |||||
Administrative Expenses | 17 320 | 18 027 | 35 914 | 44 045 | |||||
Average Number Employees During Period | 1 | 1 | 3 | ||||||
Bank Borrowings Overdrafts | 4 771 | 4 535 | 4 534 | 2 555 | |||||
Corporation Tax Payable | 3 000 | ||||||||
Cost Sales | 17 919 | 28 001 | 35 276 | 41 654 | |||||
Creditors | 21 234 | 15 784 | 11 457 | 15 548 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 777 | ||||||||
Disposals Property Plant Equipment | 3 090 | ||||||||
Fixed Assets | 5 261 | 3 946 | 3 697 | 16 996 | 13 728 | 10 780 | 8 103 | 7 262 | 5 446 |
Gross Profit Loss | 25 061 | 17 925 | 46 517 | 52 378 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 677 | 4 557 | 1 816 | ||||||
Interest Payable Similar Charges Finance Costs | 2 475 | 1 378 | |||||||
Net Current Assets Liabilities | -24 296 | -21 493 | -12 130 | -17 131 | -18 464 | -11 080 | -2 670 | -6 020 | -4 227 |
Operating Profit Loss | 9 241 | -102 | 10 603 | 8 333 | |||||
Other Creditors | 11 566 | 7 668 | 4 673 | 980 | |||||
Other Taxation Social Security Payable | 381 | 1 869 | 4 843 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 409 | 1 061 | 1 491 | 583 | |||||
Profit Loss | 8 128 | 6 955 | |||||||
Profit Loss On Ordinary Activities Before Tax | 9 115 | -932 | 8 128 | 6 955 | |||||
Property Plant Equipment Gross Cost | 23 997 | 23 997 | 24 936 | 24 936 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 093 | 1 035 | |||||||
Taxation Social Security Payable | 2 | ||||||||
Total Assets Less Current Liabilities | -19 035 | -17 547 | -8 433 | -135 | -4 736 | -300 | 4 808 | 1 242 | 1 219 |
Trade Creditors Trade Payables | 5 132 | 5 561 | 4 915 | 6 725 | |||||
Trade Debtors Trade Receivables | 3 985 | 3 048 | 1 618 | 6 657 | |||||
Turnover Revenue | 81 793 | 94 032 | |||||||
Advances Credits Directors | 11 054 | 7 265 | 3 633 | 719 | |||||
Advances Credits Made In Period Directors | 21 592 | 14 508 | |||||||
Advances Credits Repaid In Period Directors | 17 803 | 10 876 | |||||||
Accruals Deferred Income Within One Year | 325 | 300 | 575 | 575 | 725 | ||||
Creditors Due After One Year | 9 232 | 5 539 | 1 846 | ||||||
Creditors Due Within One Year | 26 499 | 25 417 | 14 938 | 26 394 | 26 897 | 21 959 | |||
Depreciation Tangible Fixed Assets Expense | 1 119 | 3 065 | |||||||
Gain Loss From Disposal Fixed Assets | -1 238 | ||||||||
Interest Payable Similar Charges | 132 | 840 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors Due Within One Year | 24 662 | 21 963 | 12 319 | 17 539 | 19 362 | 11 065 | |||
Other Interest Receivable Similar Income | 6 | 10 | |||||||
Other Operating Income | 1 500 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Current Asset | 151 | 665 | 896 | 1 409 | 1 061 | 1 491 | |||
Profit Loss For Period | -14 123 | 1 488 | 9 114 | -934 | |||||
Other Debtors Due After One Year | 3 722 | 4 350 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 870 | 18 335 | 1 149 | 553 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 321 | 9 321 | 10 191 | 22 295 | 23 444 | 23 997 | |||
Tangible Fixed Assets Depreciation | 4 060 | 5 375 | 6 494 | 5 299 | 9 716 | 13 217 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 315 | 1 119 | 3 065 | 4 417 | 3 501 | ||||
Stocks Raw Materials Consumables | 750 | 750 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 260 | ||||||||
Tangible Fixed Assets Disposals | 6 231 | ||||||||
Taxation Social Security Due Within One Year | 104 | 1 | 1 | 2 | 475 | 503 | |||
Tax On Profit Or Loss On Ordinary Activities | 1 | 2 | |||||||
Trade Creditors Within One Year | 1 733 | 3 128 | 2 318 | 3 507 | 1 950 | 5 132 | |||
Turnover Gross Operating Revenue | 42 980 | 45 926 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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