Founded in 2008, Fusion Plus, classified under reg no. 06778249 is an active company. Currently registered at Havant Arts Centre PO9 1BS, Havant the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 7 directors in the the firm, namely Robyn C., Kerry L. and Alan T. and others. In addition 2 active secretaries, Ian P. and Jinx P. were appointed. As of 30 April 2024, there were 7 ex directors - Stephen G., David H. and others listed below. There were no ex secretaries.
| Office Address | Havant Arts Centre |
| Office Address2 | East Street |
| Town | Havant |
| Post code | PO9 1BS |
| Country of origin | United Kingdom |
| Registration Number | 06778249 |
| Date of Incorporation | Mon, 22nd Dec 2008 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Secretary
Appointed: 18 September 2023
Position: Director
Appointed: 03 July 2023
Position: Director
Appointed: 17 June 2023
Position: Director
Appointed: 16 June 2021
Position: Director
Appointed: 16 June 2021
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 03 March 2011
Position: Director
Appointed: 22 December 2008
Position: Secretary
Appointed: 22 December 2008
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 127 956 | 92 853 | 71 102 | 113 275 | ||
| Current Assets | 132 040 | 82 076 | 132 390 | 94 309 | 84 751 | 115 502 |
| Debtors | 4 434 | 1 456 | 13 649 | 2 227 | ||
| Net Assets Liabilities | 128 360 | 84 389 | 127 822 | 101 365 | 82 700 | 114 315 |
| Other Debtors | 648 | |||||
| Property Plant Equipment | 1 210 | 11 030 | 6 060 | |||
| Other | ||||||
| Charity Funds | 127 822 | 101 365 | 82 700 | 114 315 | ||
| Charity Registration Number England Wales | 1 128 586 | 1 128 586 | 1 128 586 | |||
| Expenditure Material Fund | 122 850 | 168 901 | 141 064 | |||
| Gift Aid | 9 093 | 5 217 | 3 277 | 16 751 | ||
| Income Endowments | 153 033 | 96 393 | 150 236 | 98 326 | ||
| Income From Charitable Activities | 143 940 | 91 176 | 146 959 | 155 928 | ||
| Income Material Fund | 96 393 | 150 236 | 172 679 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 13 646 | 26 457 | 18 665 | 22 014 | ||
| Net Increase Decrease In Charitable Funds | 18 665 | 31 615 | ||||
| Accrued Liabilities | 780 | 1 918 | 816 | 876 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 982 | 34 355 | 39 930 | 45 434 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 10 846 | 2 210 | 5 778 | 3 974 | 8 111 | 1 743 |
| Depreciation Expense Property Plant Equipment | 426 | 5 373 | 5 575 | 5 504 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 373 | 5 575 | 5 266 | |||
| Net Current Assets Liabilities | 121 194 | 79 866 | 126 612 | 90 335 | 76 640 | 113 759 |
| Other Creditors | 2 076 | 2 056 | 2 091 | 867 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 708 | 2 275 | 1 170 | 573 | ||
| Prepayments | 2 264 | 1 456 | 1 433 | 1 867 | ||
| Property Plant Equipment Gross Cost | 30 192 | 45 385 | 45 990 | |||
| Social Security Costs | 3 778 | 2 090 | 2 299 | 2 365 | ||
| Total Assets Less Current Liabilities | 128 360 | 84 389 | 127 822 | 101 365 | 82 700 | 114 315 |
| Trade Creditors Trade Payables | 2 922 | 5 204 | ||||
| Trade Debtors Trade Receivables | 2 170 | 11 568 | 360 | |||
| Wages Salaries | 67 635 | 69 741 | 72 562 | 64 350 | ||
| Cost Charitable Activity | 69 322 | 41 209 | 92 815 | |||
| Donations Legacies | 9 093 | 5 217 | 3 277 | |||
| Income From Charitable Activity | 29 711 | 22 346 | 49 638 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 360 | 13 360 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 193 | 605 | ||||
| Fixed Assets | 7 166 | 4 523 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (19 pages) |
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