Founded in 2015, Fusion Medical Services, classified under reg no. 09615045 is an active company. Currently registered at 15 Greenbank Drive LE2 5RQ, Leicester the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Adam D., appointed on 29 May 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Ashley S., Adam F. and others listed below. There were no ex secretaries.
| Office Address | 15 Greenbank Drive |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 09615045 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Adam D. The abovementioned PSC has significiant influence or control over this company,.
Adam D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -415 | 480 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 885 | 382 | 1 214 | 840 | 1 830 | 7 377 | 11 589 | |
| Current Assets | 1 885 | 400 | 282 | |||||
| Debtors | 400 | |||||||
| Net Assets Liabilities | -415 | 480 | -302 | 626 | 2 597 | 3 186 | 9 494 | 13 940 |
| Property Plant Equipment | 2 100 | 1 680 | 9 788 | 9 788 | 7 623 | 7 623 | 6 098 | |
| Net Assets Liabilities Including Pension Asset Liability | -415 | 480 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -415 | 480 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 912 | 912 | 3 077 | 3 077 | 4 602 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 600 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 6 192 | 4 644 | 5 136 | |||||
| Bank Overdrafts | 1 548 | 1 548 | ||||||
| Corporation Tax Payable | 1 180 | 531 | 2 271 | |||||
| Creditors | 2 300 | 2 020 | 2 364 | 4 184 | 2 895 | 1 131 | 5 506 | 3 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 1 673 | 1 525 | |||||
| Net Current Assets Liabilities | -415 | -1 620 | -2 082 | -2 970 | -2 055 | 699 | 1 871 | 7 842 |
| Other Creditors | 2 300 | 2 020 | 2 364 | 2 636 | 300 | 600 | 3 235 | |
| Property Plant Equipment Gross Cost | 2 100 | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 | ||
| Taxation Social Security Payable | 2 271 | 3 747 | ||||||
| Total Assets Less Current Liabilities | -415 | 480 | -302 | 6 818 | 7 600 | 8 322 | 9 494 | |
| Trade Debtors Trade Receivables | 400 | |||||||
| Creditors Due Within One Year | 2 300 | 2 020 | ||||||
| Fixed Assets | 2 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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