Founded in 2015, Fusiontech Services, classified under reg no. 09540363 is an active company. Currently registered at 4 Summerhill Crescent TQ12 6HG, Liverton the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. David S., appointed on 14 April 2015. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Summerhill Crescent |
| Town | Liverton |
| Post code | TQ12 6HG |
| Country of origin | United Kingdom |
| Registration Number | 09540363 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (91 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 14 April 2015
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 2 072 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 875 | 34 424 | 55 310 | 57 701 | 67 470 | 92 932 | 108 302 | 98 631 | 118 602 |
| Current Assets | 8 616 | 46 798 | 65 388 | 80 279 | 74 090 | 97 569 | 109 953 | 103 856 | 123 110 |
| Debtors | 3 741 | 12 374 | 10 078 | 22 578 | 6 620 | 4 637 | 1 651 | 5 225 | 4 508 |
| Net Assets Liabilities | 8 256 | 15 664 | 2 260 | 32 075 | 43 498 | ||||
| Other Debtors | 7 606 | 5 986 | 5 528 | 4 062 | 3 625 | 325 | 3 899 | 2 997 | |
| Property Plant Equipment | 11 500 | 16 271 | 12 968 | 14 590 | 16 478 | ||||
| Cash Bank In Hand | 4 875 | ||||||||
| Intangible Fixed Assets | 56 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 072 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 972 | ||||||||
| Shareholder Funds | 2 072 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 70 000 | ||||||||
| Total Fixed Assets Cost Or Valuation | 70 000 | ||||||||
| Total Fixed Assets Depreciation | 14 000 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 14 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 28 000 | 42 000 | 56 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 3 510 | 6 813 | 10 148 | 12 887 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 7 781 | 4 957 | 4 627 | |||||
| Administrative Expenses | 34 371 | 34 435 | |||||||
| Amortisation Expense Intangible Assets | 14 000 | 14 000 | |||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 1 972 | 20 536 | |||||||
| Corporation Tax Payable | 8 590 | 5 482 | 5 116 | 2 322 | 2 632 | 6 622 | 3 244 | ||
| Creditors | 62 544 | 75 430 | 78 901 | 77 224 | 77 334 | 98 176 | 120 661 | 86 371 | 96 090 |
| Fixed Assets | 56 000 | 14 000 | 11 500 | ||||||
| Gross Profit Loss | 40 336 | 63 561 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 3 010 | 3 303 | 3 335 | 2 739 | ||||
| Intangible Assets | 56 000 | 42 000 | 28 000 | 14 000 | |||||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Net Current Assets Liabilities | -53 928 | -28 632 | -13 513 | 3 055 | -3 244 | -607 | -10 708 | 17 485 | 27 020 |
| Operating Profit Loss | 5 965 | 29 126 | |||||||
| Other Creditors | 63 468 | 64 555 | 66 232 | 66 181 | 90 434 | 87 879 | 69 729 | 70 450 | |
| Other Taxation Social Security Payable | 2 014 | 4 954 | 4 037 | 206 | |||||
| Profit Loss | 1 972 | 20 536 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 5 965 | 29 126 | |||||||
| Property Plant Equipment Gross Cost | 12 000 | 19 781 | 19 781 | 24 738 | 29 365 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 993 | 8 590 | |||||||
| Total Assets Less Current Liabilities | 2 072 | 13 368 | 14 487 | 17 055 | 8 256 | 15 664 | 2 260 | 32 075 | 43 498 |
| Trade Creditors Trade Payables | 1 358 | 3 910 | 1 839 | 11 153 | 5 420 | 29 944 | 10 020 | 22 396 | |
| Trade Debtors Trade Receivables | 4 768 | 4 092 | 17 050 | 2 558 | 1 012 | 1 326 | 1 326 | 1 511 | |
| Turnover Revenue | 58 218 | 84 931 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 62 544 | ||||||||
| Intangible Fixed Assets Additions | 70 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-17 filed on: 28th, March 2024 |
confirmation statement | Free Download (4 pages) |
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