Fusion Outsource Solutions started in year 2014 as Private Limited Company with registration number NI628134. The Fusion Outsource Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Colerine at 66 Railway Road. Postal code: BT52 1PG.
The company has 2 directors, namely Kerry M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 2 December 2014 and Kerry M. has been with the company for the least time - from 31 October 2018. As of 26 April 2024, there was 1 ex director - Douglas M.. There were no ex secretaries.
| Office Address | 66 Railway Road |
| Town | Colerine |
| Post code | BT52 1PG |
| Country of origin | United Kingdom |
| Registration Number | NI628134 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Non-life insurance |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 02 December 2014
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Douglas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Douglas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | 120 564 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 212 | 44 008 | 48 438 | 81 186 | 600 724 | 1 047 411 | ||
| Current Assets | 100 | 163 093 | 266 550 | 232 841 | 258 607 | 358 148 | 1 487 387 | 1 515 180 |
| Debtors | 100 | 163 093 | 222 338 | 188 833 | 210 169 | 276 962 | 886 663 | 467 769 |
| Other Debtors | 600 | 100 | 100 | 1 517 | 340 | |||
| Property Plant Equipment | 8 656 | 9 374 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 120 564 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 120 464 | |||||||
| Shareholder Funds | 100 | 120 564 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 393 | 4 513 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 049 | 3 838 | ||||||
| Amounts Owed By Related Parties | 184 058 | 205 797 | 265 894 | 879 621 | 464 224 | |||
| Amounts Owed To Group Undertakings | 356 | 723 272 | 496 273 | |||||
| Average Number Employees During Period | 57 | 53 | 42 | |||||
| Corporation Tax Payable | 4 340 | 18 979 | 81 055 | 36 029 | ||||
| Corporation Tax Recoverable | 1 977 | |||||||
| Creditors | 41 091 | 15 290 | 22 547 | 41 176 | 824 865 | 538 861 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 393 | 3 120 | ||||||
| Net Current Assets Liabilities | 100 | 120 564 | 225 459 | 217 551 | 236 060 | 316 972 | 662 522 | 976 319 |
| Other Creditors | 2 526 | 4 629 | 6 117 | 3 067 | 4 081 | |||
| Other Taxation Social Security Payable | 12 764 | 13 578 | 15 724 | 17 471 | 2 478 | |||
| Property Plant Equipment Gross Cost | 10 049 | 13 887 | ||||||
| Total Assets Less Current Liabilities | 100 | 120 564 | 316 972 | 671 178 | 985 693 | |||
| Trade Debtors Trade Receivables | 2 198 | 4 272 | 10 968 | 5 525 | 3 205 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 42 529 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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