Fusion Spice Coffee Limited is a private limited company that can be found at A170 Main Road, Nawton, York YO62 7SU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Mohammad R., appointed on 26 April 2022.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2023-05-04 and the date for the next filing is 2024-05-18. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | A170 Main Road |
| Office Address2 | Nawton |
| Town | York |
| Post code | YO62 7SU |
| Country of origin | United Kingdom |
| Registration Number | 11404936 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 26 April 2022
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Muhammad R. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Syed B. This PSC owns 75,01-100% shares.
Muhammad R.
| Notified on | 4 May 2022 |
| Nature of control: |
75,01-100% shares |
Syed B.
| Notified on | 8 June 2018 |
| Ceased on | 4 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 053 | 5 423 | 4 800 | ||
| Current Assets | 2 659 | 8 029 | 33 139 | 7 263 | 8 925 |
| Debtors | 4 333 | ||||
| Net Assets Liabilities | 29 | 2 913 | 3 133 | 3 628 | 2 141 |
| Other Debtors | 4 333 | ||||
| Property Plant Equipment | 9 726 | ||||
| Total Inventories | 753 | 1 840 | 4 125 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 960 | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 432 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | 8 | 4 |
| Corporation Tax Payable | 2 632 | 3 041 | |||
| Creditors | 1 730 | 4 156 | 29 046 | 3 635 | 16 510 |
| Dividends Paid On Shares | 10 990 | 6 000 | |||
| Finished Goods Goods For Resale | 753 | 1 840 | 4 125 | ||
| Fixed Assets | 2 659 | 8 029 | 9 726 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 432 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 432 | ||||
| Loans From Directors | 1 | ||||
| Net Current Assets Liabilities | 929 | 3 873 | 4 093 | 3 628 | -7 585 |
| Other Creditors | 26 414 | 94 | 12 252 | ||
| Property Plant Equipment Gross Cost | 12 158 | ||||
| Taxation Social Security Payable | 3 041 | 3 757 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 158 | ||||
| Total Assets Less Current Liabilities | 929 | 3 873 | 4 093 | 3 628 | 2 141 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 960 | 960 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 4, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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