Fusion Brn started in year 2015 as Private Limited Company with registration number 09457012. The Fusion Brn company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at Po Box 270. Postal code: LS28 0FH.
The firm has one director. Wayne D., appointed on 1 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Wing C.. There were no ex secretaries.
Office Address | Po Box 270 |
Office Address2 | Pudsey Do |
Town | Leeds |
Post code | LS28 0FH |
Country of origin | United Kingdom |
Registration Number | 09457012 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Wayne D. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Daisy C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne D.
Notified on | 24 April 2019 |
Nature of control: |
significiant influence or control |
Daisy C.
Notified on | 6 April 2016 |
Ceased on | 24 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 637 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 089 | |||||||
Current Assets | 97 813 | 203 207 | 512 850 | 591 929 | 571 927 | 727 926 | 1 295 286 | 1 688 189 |
Debtors | 74 724 | 315 742 | 246 518 | 527 344 | 498 558 | |||
Net Assets Liabilities | 26 637 | 129 803 | 170 841 | 179 508 | 205 994 | 305 724 | 429 707 | 633 704 |
Tangible Fixed Assets | 222 | |||||||
Cash Bank On Hand | 257 980 | 481 408 | 767 942 | 1 189 631 | ||||
Other Debtors | 6 582 | 33 817 | 7 730 | 3 132 | ||||
Property Plant Equipment | 33 209 | 100 648 | 75 017 | 55 486 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 537 | |||||||
Shareholder Funds | 26 637 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 976 | 1 365 | 1 365 | 3 191 | ||||
Creditors | 71 398 | 25 420 | 15 888 | 3 178 | 397 746 | 503 727 | 926 343 | 1 084 764 |
Creditors Due Within One Year | 71 398 | |||||||
Fixed Assets | 222 | 78 057 | 58 633 | 43 682 | 33 209 | |||
Net Current Assets Liabilities | 26 415 | 84 142 | 129 461 | 140 369 | 175 976 | 224 199 | 368 943 | 603 425 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | 792 | 1 795 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 266 | |||||||
Tangible Fixed Assets Cost Or Valuation | 266 | |||||||
Tangible Fixed Assets Depreciation | 44 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | |||||||
Total Assets Less Current Liabilities | 26 637 | 162 199 | 188 094 | 184 051 | 209 185 | 324 847 | 443 960 | 658 911 |
Accumulated Depreciation Impairment Property Plant Equipment | 47 683 | 15 976 | 41 607 | 61 138 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 873 | |||||||
Disposals Property Plant Equipment | 78 130 | |||||||
Finance Lease Liabilities Present Value Total | 3 178 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 166 | 25 631 | 19 531 | |||||
Other Creditors | 206 271 | 41 854 | 58 855 | 95 058 | ||||
Other Taxation Social Security Payable | 52 937 | 25 089 | 133 383 | 103 313 | ||||
Property Plant Equipment Gross Cost | 80 892 | 116 624 | 116 624 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 19 123 | 14 253 | 25 207 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 113 862 | |||||||
Trade Creditors Trade Payables | 138 551 | 436 784 | 734 105 | 886 393 | ||||
Trade Debtors Trade Receivables | 309 160 | 212 701 | 519 614 | 495 426 |
Type | Category | Free download | |
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CH01 |
On Fri, 1st Dec 2023 director's details were changed filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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