Fusion Staff Agency (midlands) Limited is a private limited company situated at Potters Barn, Stanton Lane, Potters Marston LE9 3JR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 1 director.
Director Jodene C., appointed on 19 December 2018.
The company is classified as "temporary employment agency activities" (SIC: 78200).
The latest confirmation statement was filed on 2022-12-18 and the due date for the following filing is 2024-01-01. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Potters Barn |
| Office Address2 | Stanton Lane |
| Town | Potters Marston |
| Post code | LE9 3JR |
| Country of origin | United Kingdom |
| Registration Number | 11733785 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jodene C. This PSC and has 75,01-100% shares.
Jodene C.
| Notified on | 19 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Current Assets | 303 796 | 308 625 | 427 063 | 242 104 |
| Net Assets Liabilities | -51 864 | -49 144 | -50 703 | -23 691 |
| Cash Bank On Hand | 22 305 | 60 556 | 5 263 | 10 476 |
| Debtors | 281 491 | 248 069 | 421 800 | 231 628 |
| Other Debtors | 31 473 | 28 056 | 112 287 | 88 950 |
| Property Plant Equipment | 330 | |||
| Other | ||||
| Description Principal Activities | 78 200 | |||
| Average Number Employees During Period | 4 | 3 | 3 | 3 |
| Creditors | 366 909 | 44 000 | 36 921 | 231 798 |
| Fixed Assets | 11 250 | 7 489 | 4 069 | 226 |
| Net Current Assets Liabilities | -63 113 | -12 633 | -17 851 | 10 306 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 044 | |||
| Total Assets Less Current Liabilities | -51 863 | -5 144 | -13 782 | 10 532 |
| Amount Specific Advance Or Credit Directors | 12 175 | 24 894 | 55 765 | 65 729 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 175 | 12 719 | 30 871 | 16 925 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 961 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 7 511 | 11 261 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 191 | ||
| Bank Borrowings Overdrafts | 181 340 | 44 000 | 36 921 | 34 223 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 761 | 3 750 | 3 739 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 104 | ||
| Intangible Assets | 11 250 | 7 489 | 3 739 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | -4 592 | 14 190 | ||
| Other Taxation Social Security Payable | 39 870 | 42 105 | 52 754 | 45 147 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 417 | |||
| Trade Creditors Trade Payables | 150 291 | 125 130 | 120 477 | 79 142 |
| Trade Debtors Trade Receivables | 250 018 | 220 013 | 309 513 | 142 678 |
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-18 filed on: 28th, December 2023 |
confirmation statement | Free Download (4 pages) |
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