Fusion Garden Creations Limited was dissolved on 2022-07-19.
Fusion Garden Creations was a private limited company that was located at 12 Thoresby Avenue, Gedling, Nottingham, NG4 4FQ, ENGLAND. Its full net worth was estimated to be approximately 15567 pounds, while the fixed assets that belonged to the company totalled up to 8508 pounds. This company (officially started on 2006-06-15) was run by 2 directors and 1 secretary.
Director Susannah D. who was appointed on 15 June 2006.
Director Robert D. who was appointed on 15 June 2006.
Among the secretaries, we can name:
Susannah D. appointed on 15 June 2006.
The company was classified as "other specialised construction activities not elsewhere classified" (43999).
The latest confirmation statement was filed on 2021-06-15 and last time the statutory accounts were filed was on 31 December 2021.
2016-06-15 is the date of the last annual return.
Office Address | 12 Thoresby Avenue |
Office Address2 | Gedling |
Town | Nottingham |
Post code | NG4 4FQ |
Country of origin | United Kingdom |
Registration Number | 05847823 |
Date of Incorporation | Thu, 15th Jun 2006 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 29th Jun 2022 |
Last confirmation statement dated | Tue, 15th Jun 2021 |
Robert D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susannah D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 15 567 | 5 397 | 3 212 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 59 278 | 75 939 | 89 100 | 83 599 | 75 758 | 101 173 | 8 059 | ||
Current Assets | 35 120 | 59 681 | 66 934 | 89 750 | 95 618 | 91 783 | 86 428 | 104 173 | 11 371 |
Debtors | 1 801 | 6 989 | 5 604 | 17 398 | 4 242 | 6 972 | 9 420 | 3 312 | |
Net Assets Liabilities | 3 212 | 26 115 | 26 805 | 41 169 | 39 712 | 59 893 | |||
Other Debtors | 1 209 | 4 187 | 3 312 | ||||||
Property Plant Equipment | 10 132 | 26 595 | 27 110 | 34 265 | 25 628 | 20 754 | |||
Total Inventories | 2 052 | 600 | 2 276 | 1 212 | 1 250 | 3 000 | |||
Cash Bank In Hand | 33 319 | 52 257 | 59 278 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 567 | 5 397 | 3 212 | ||||||
Stocks Inventory | 0 | 435 | 2 052 | ||||||
Tangible Fixed Assets | 8 508 | 8 439 | 10 132 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 565 | 5 395 | 3 210 | ||||||
Shareholder Funds | 15 567 | 5 397 | 3 212 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 4 522 | 4 386 | |||||||
Total Fixed Assets Cost Or Valuation | 18 311 | 20 467 | 24 853 | ||||||
Total Fixed Assets Depreciation | 9 803 | 12 028 | 14 721 | ||||||
Total Fixed Assets Depreciation Charge In Period | 2 225 | 2 693 | |||||||
Total Fixed Assets Revaluation | -2 366 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 504 | 9 495 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 721 | 21 524 | 28 587 | 39 703 | 51 530 | 56 952 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 066 | ||||||||
Administrative Expenses | 58 605 | 65 929 | |||||||
Comprehensive Income Expense | 5 815 | 61 331 | |||||||
Corporation Tax Payable | 1 115 | 11 217 | 8 641 | 13 149 | |||||
Cost Sales | 179 818 | 229 805 | |||||||
Creditors | 72 281 | 88 023 | 1 591 | 6 108 | 2 772 | 65 034 | 1 346 | ||
Depreciation Expense Property Plant Equipment | 2 693 | 7 461 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 658 | 1 099 | 60 970 | ||||||
Disposals Property Plant Equipment | 800 | 1 900 | 93 289 | ||||||
Dividends Paid | 8 000 | 40 000 | 31 000 | ||||||
Fixed Assets | 8 508 | 8 439 | 10 132 | 26 595 | 27 110 | ||||
Gross Profit Loss | 65 843 | 138 786 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 461 | 12 215 | 11 827 | 5 422 | 4 018 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 339 | ||||||||
Interest Payable Similar Charges Finance Costs | 339 | ||||||||
Net Current Assets Liabilities | 8 307 | -1 808 | -5 347 | 5 914 | 1 286 | 13 012 | 16 856 | 39 139 | 10 025 |
Operating Profit Loss | 7 238 | 72 857 | |||||||
Other Creditors | 56 163 | 60 714 | 2 696 | 10 751 | 1 346 | ||||
Other Interest Receivable Similar Income Finance Income | 31 | 30 | |||||||
Other Taxation Social Security Payable | 12 888 | 11 408 | 813 | 32 823 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 187 | 3 930 | |||||||
Profit Loss | 5 815 | 61 331 | 51 181 | ||||||
Profit Loss Before Tax | 7 269 | 72 548 | |||||||
Profit Loss On Ordinary Activities Before Tax | 7 269 | 72 548 | |||||||
Property Plant Equipment Gross Cost | 24 853 | 48 119 | 55 697 | 73 968 | 77 158 | 77 706 | |||
Raw Materials | 600 | 600 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 573 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 454 | 11 217 | |||||||
Total Assets Less Current Liabilities | 16 815 | 6 631 | 4 785 | 32 509 | 28 396 | 47 277 | 42 484 | 59 893 | 10 025 |
Trade Creditors Trade Payables | 2 115 | 4 684 | 7 247 | 6 287 | |||||
Trade Debtors Trade Receivables | 4 395 | 13 211 | 9 420 | ||||||
Turnover Revenue | 245 661 | 368 591 | |||||||
Work In Progress | 1 452 | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 171 | 3 190 | 548 | 15 583 | |||||
Accrued Liabilities | 1 000 | 1 000 | |||||||
Accrued Liabilities Deferred Income | 28 921 | 9 779 | |||||||
Finance Lease Liabilities Present Value Total | 2 772 | 2 772 | |||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Par Value Share | 1 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 26 813 | 61 489 | 72 281 | ||||||
Provisions For Liabilities Charges | 1 248 | 1 234 | 1 573 | ||||||
Tangible Fixed Assets Additions | 4 522 | 4 386 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 311 | 20 467 | 24 853 | ||||||
Tangible Fixed Assets Depreciation | 9 803 | 12 028 | 14 721 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 225 | 2 693 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -2 366 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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