Founded in 2016, Fusion Occupational Health, classified under reg no. 10168800 is an active company. Currently registered at Fusion House Block A, Van Court CF83 3ED, Caerphilly the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 6th Jul 2016 Fusion Occupational Health Limited is no longer carrying the name 21coh.
The firm has 4 directors, namely Jasim K., Simon K. and Clare H. and others. Of them, William B. has been with the company the longest, being appointed on 7 May 2016 and Jasim K. and Simon K. have been with the company for the least time - from 1 April 2022. As of 13 July 2025, there were 3 ex directors - Brendan M., Margaret L. and others listed below. There were no ex secretaries.
| Office Address | Fusion House Block A, Van Court |
| Office Address2 | Caerphilly Business Park |
| Town | Caerphilly |
| Post code | CF83 3ED |
| Country of origin | United Kingdom |
| Registration Number | 10168800 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (408 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 07 May 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Innovation Technology Capital Limited from Manchester, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is William B. This PSC owns 25-50% shares and has 25-50% voting rights.
Innovation Technology Capital Limited
Reedham House 31 King Street West, Manchester, M3 2PJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10480205 |
| Notified on | 1 April 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
William B.
| Notified on | 7 May 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 21coh | July 6, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 190 176 | 100 239 | 117 799 | 307 293 | 99 374 | 214 270 | 10 844 | 39 848 |
| Current Assets | 618 203 | 565 977 | 637 209 | 629 556 | 801 390 | 955 372 | 1 111 920 | 1 149 024 |
| Debtors | 428 027 | 465 738 | 519 410 | 320 425 | 701 081 | 741 102 | 1 099 959 | 1 108 350 |
| Net Assets Liabilities | 179 237 | 198 315 | 242 269 | 214 017 | 325 451 | 493 374 | 286 881 | 341 737 |
| Other Debtors | 111 | 678 | 6 083 | 37 658 | 30 358 | |||
| Property Plant Equipment | 14 409 | 22 043 | 22 453 | 32 875 | 45 831 | 186 897 | 258 869 | 190 109 |
| Total Inventories | 1 838 | 935 | 1 117 | 826 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 56 609 | 63 023 | 83 104 | 132 619 | 125 620 | 204 422 | 195 423 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 60 000 | 71 667 | 81 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 226 | 10 834 | 19 838 | 33 512 | 52 527 | 88 408 | 170 992 | 203 316 |
| Average Number Employees During Period | 30 | 33 | 36 | 43 | 43 | 50 | 61 | 80 |
| Bank Borrowings Overdrafts | 151 477 | 121 115 | 54 550 | 50 000 | 10 800 | 10 800 | 10 800 | 28 982 |
| Creditors | 151 477 | 121 115 | 416 188 | 452 168 | 524 791 | 502 010 | 862 889 | 814 874 |
| Deferred Tax Liabilities | 4 188 | 4 266 | 6 246 | 8 708 | 46 724 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 260 | |||||||
| Disposals Property Plant Equipment | -105 689 | |||||||
| Finance Lease Liabilities Present Value Total | 25 013 | 34 987 | 24 965 | |||||
| Finished Goods Goods For Resale | 1 838 | 935 | 1 117 | 826 | ||||
| Fixed Assets | 104 409 | 102 043 | 92 453 | 92 875 | 95 831 | 226 897 | 287 202 | 208 442 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 004 | 13 674 | 19 015 | 13 883 | 47 005 | 41 897 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 78 | 1 980 | 2 462 | 38 016 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 11 667 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 226 | 5 608 | 9 004 | 13 674 | 19 015 | 35 881 | 82 584 | 72 584 |
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 | 28 333 | 18 333 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Loans From Directors | 1 000 | 1 000 | 1 000 | |||||
| Net Current Assets Liabilities | 229 043 | 221 575 | 221 021 | 177 388 | 276 599 | 453 362 | 249 031 | 334 150 |
| Other Creditors | 20 708 | 34 449 | 32 386 | 27 324 | 26 434 | 19 909 | 32 033 | 18 246 |
| Other Taxation Social Security Payable | 60 061 | 149 268 | 158 009 | 276 645 | 263 923 | 143 370 | ||
| Prepayments Accrued Income | 122 271 | 135 108 | 45 545 | 62 713 | 123 762 | 140 383 | 193 609 | |
| Property Plant Equipment Gross Cost | 19 635 | 32 877 | 42 291 | 66 387 | 98 358 | 275 305 | 429 861 | 393 425 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 188 | -4 266 | -6 246 | -8 708 | -46 724 | -64 717 | -47 527 | |
| Taxation Social Security Payable | 143 370 | 328 200 | 380 742 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 635 | 13 242 | 9 414 | 24 096 | 31 971 | 176 947 | 154 556 | 69 253 |
| Total Assets Less Current Liabilities | 333 452 | 323 618 | 313 474 | 270 263 | 372 430 | 680 259 | 536 233 | 542 592 |
| Trade Creditors Trade Payables | 108 455 | 56 769 | 108 220 | 65 095 | 91 015 | 176 298 | 251 447 | 165 516 |
| Trade Debtors Trade Receivables | 294 356 | 342 789 | 384 302 | 274 880 | 638 368 | 611 257 | 921 918 | 884 383 |
| Accrued Liabilities | 65 440 | 56 611 | ||||||
| Bank Borrowings | 213 782 | 168 420 | ||||||
| Prepayments | 133 560 | 122 271 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 738 | 4 188 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Aug 2024 filed on: 19th, November 2024 |
accounts | Free Download (8 pages) |
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