Fusion Extreme Ltd is a private limited company registered at 23 Kewstoke Avenue, Llanrumney, Cardiff CF3 4DB. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 1 director.
Director Matthew H., appointed on 02 April 2019.
The company is officially categorised as "other sports activities" (Standard Industrial Classification code: 93199).
The last confirmation statement was sent on 2023-04-01 and the due date for the following filing is 2024-04-15. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 23 Kewstoke Avenue |
Office Address2 | Llanrumney |
Town | Cardiff |
Post code | CF3 4DB |
Country of origin | United Kingdom |
Registration Number | 11922158 |
Date of Incorporation | Tue, 2nd Apr 2019 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (271 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
Notified on | 2 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 827 | 612 | 15 405 | 5 260 |
Current Assets | 6 501 | 1 482 | 18 540 | 15 485 |
Debtors | 674 | 870 | 3 135 | 10 225 |
Net Assets Liabilities | 127 | -2 198 | 4 461 | 1 407 |
Other Debtors | 224 | 870 | 413 | 5 040 |
Property Plant Equipment | 12 889 | 10 670 | 8 930 | 20 587 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 039 | 7 246 | 9 815 | 7 658 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 15 027 | -2 325 | ||
Corporation Tax Payable | 1 076 | 1 076 | 5 229 | -586 |
Creditors | 16 814 | 12 323 | 21 312 | 17 784 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 672 | |||
Disposals Property Plant Equipment | 15 000 | |||
Dividends Paid | 15 000 | |||
Fixed Assets | 12 889 | 10 670 | 8 930 | 20 587 |
Income Expense Recognised Directly In Equity | -14 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 039 | 3 207 | 2 569 | 6 515 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -10 313 | -10 841 | -2 772 | -2 299 |
Other Creditors | 15 738 | 11 247 | 16 083 | 18 330 |
Other Taxation Social Security Payable | 40 | |||
Profit Loss | 15 027 | -2 325 | ||
Property Plant Equipment Gross Cost | 16 928 | 17 916 | 18 745 | 28 245 |
Provisions For Liabilities Balance Sheet Subtotal | 2 449 | 2 027 | 1 697 | 3 911 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 928 | 988 | 829 | 24 500 |
Total Assets Less Current Liabilities | 2 576 | -171 | 6 158 | 18 288 |
Trade Debtors Trade Receivables | 450 | 2 722 | 5 185 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, October 2023 |
accounts | Free Download (13 pages) |
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