Fusion Hair Limited is a private limited company located at 23 Middle Road, Park Gate, Southampton SO31 7GH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Amanda D., appointed on 19 April 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-08-13 and the deadline for the following filing is 2024-08-27. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 23 Middle Road |
Office Address2 | Park Gate |
Town | Southampton |
Post code | SO31 7GH |
Country of origin | United Kingdom |
Registration Number | 10730800 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (124 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Amanda D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alison S. This PSC owns 25-50% shares.
Amanda D.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison S.
Notified on | 19 April 2017 |
Ceased on | 10 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 703 | 3 070 | 17 239 | 82 297 | 61 634 | 42 047 |
Current Assets | 19 251 | 22 367 | 29 334 | 98 499 | 77 886 | 56 845 |
Debtors | 3 313 | 5 482 | 3 313 | 3 792 | 3 313 | 3 313 |
Net Assets Liabilities | -16 526 | -13 013 | -30 749 | -3 383 | 735 | 5 302 |
Other Debtors | 3 313 | 3 459 | 3 313 | 3 792 | 3 313 | 3 313 |
Total Inventories | 11 235 | 13 815 | 8 782 | 12 410 | 12 939 | 11 485 |
Property Plant Equipment | 17 200 | 15 305 | 13 674 | 13 550 | 11 017 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 600 | 8 600 | 12 900 | 17 200 | 21 500 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 7 |
Bank Overdrafts | 4 019 | 6 831 | ||||
Creditors | 60 291 | 39 312 | 41 036 | 74 370 | 38 579 | 28 751 |
Increase From Amortisation Charge For Year Intangible Assets | 8 600 | 8 600 | 4 300 | 4 300 | ||
Intangible Assets | 34 400 | 12 900 | 8 600 | 4 300 | ||
Intangible Assets Gross Cost | 43 000 | 21 500 | 21 500 | 21 500 | ||
Net Current Assets Liabilities | -41 040 | -3 801 | -13 618 | 53 013 | 25 764 | 23 036 |
Other Creditors | 49 604 | 39 312 | 41 036 | 41 036 | 38 579 | 28 751 |
Taxation Social Security Payable | 5 403 | 7 208 | ||||
Total Additions Including From Business Combinations Intangible Assets | 43 000 | |||||
Total Assets Less Current Liabilities | -6 640 | 26 299 | 10 287 | 70 987 | 39 314 | 34 053 |
Trade Creditors Trade Payables | 1 265 | |||||
Trade Debtors Trade Receivables | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 300 | 6 502 | 8 889 | 11 465 | 13 998 | |
Bank Borrowings Overdrafts | 6 831 | 33 334 | 18 285 | |||
Fixed Assets | 30 100 | 23 905 | 17 974 | 13 550 | 11 017 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 202 | 2 387 | 2 533 | |||
Other Taxation Social Security Payable | 7 208 | 4 803 | 4 929 | 9 075 | 11 831 | |
Property Plant Equipment Gross Cost | 21 500 | 21 807 | 22 563 | 25 015 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 307 | 756 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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