Founded in 2017, 13 Fusion, classified under reg no. 10557650 is a liquidation company. Currently registered at C/0 Begbies Tranor LE19 1WP, Meridian Business Park the company has been in the business for seven years. Its financial year was closed on 31st October and its latest financial statement was filed on 2021-10-31.
| Office Address | C/0 Begbies Tranor |
| Office Address2 | 2 Harcourt Way |
| Town | Meridian Business Park |
| Post code | LE19 1WP |
| Country of origin | United Kingdom |
| Registration Number | 10557650 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jul 2023 (270 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 21 June 2021
Position: Director
Appointed: 27 January 2020
Stephan B.
| Notified on | 20 October 2020 |
| Nature of control: |
25-50% shares |
Michelle M.
| Notified on | 20 October 2020 |
| Nature of control: |
25-50% shares |
Andrew D.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-11-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 6 387 | 43 970 | 42 752 |
| Current Assets | 100 | 17 384 | 57 131 | 55 088 | |
| Debtors | 1 127 | 948 | 925 | ||
| Property Plant Equipment | 23 664 | 47 809 | 50 136 | ||
| Total Inventories | 9 870 | 12 213 | 11 411 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 526 | 11 089 | 20 234 | ||
| Average Number Employees During Period | 4 | 7 | 12 | ||
| Creditors | 32 232 | 69 731 | 74 211 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 526 | 8 563 | 9 145 | ||
| Net Current Assets Liabilities | 100 | -14 848 | -12 600 | -19 123 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 300 | 300 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 127 | 948 | 925 | ||
| Profit Loss | 8 716 | 36 193 | 37 804 | ||
| Property Plant Equipment Gross Cost | 26 190 | 58 898 | 70 370 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 190 | 32 708 | 11 472 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 8 816 | 35 209 | 31 013 |
| Accrued Liabilities | 1 700 | 4 276 | |||
| Amounts Owed To Directors | 27 755 | 354 | |||
| Bank Borrowings Overdrafts | 50 000 | 45 327 | |||
| Corporation Tax Payable | 2 594 | 7 781 | |||
| Dividends Paid | 10 000 | 42 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 000 | 35 000 | 35 000 | ||
| Loans From Directors | 354 | 1 501 | |||
| Other Creditors | 178 | 7 148 | |||
| Other Taxation Social Security Payable | 1 186 | 4 146 | |||
| Trade Creditors Trade Payables | 2 400 | ||||
| Value-added Tax Payable | 4 299 | 4 349 | 11 180 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/0 Begbies Tranor 2 Harcourt Way Meridian Business Park Leicester LE19 1WP. Change occurred on 2023-09-07. Company's previous address: Turnpike House 1208/1210 London Road Leigh on Sea Essex SS9 2UA United Kingdom. filed on: 7th, September 2023 |
address | Free Download (2 pages) |
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