Fusionation started in year 2014 as Private Limited Company with registration number 09096727. The Fusionation company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basildon at 1 Britten Close. Postal code: SS16 6TB.
The firm has one director. Philip S., appointed on 30 March 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 1 Britten Close |
| Office Address2 | Langdon Hills |
| Town | Basildon |
| Post code | SS16 6TB |
| Country of origin | United Kingdom |
| Registration Number | 09096727 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 25th June |
| Company age | 10 years old |
| Account next due date | Mon, 25th Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 30 March 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 5 346 | ||
| Current Assets | 1 | 12 774 | 17 413 | |||||
| Debtors | 12 774 | 12 067 | ||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 5 876 | 110 119 | |
| Other Debtors | 12 774 | 12 067 | ||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 310 603 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 213 333 | 213 333 | ||||||
| Corporation Tax Payable | 10 761 | 29 161 | ||||||
| Creditors | 104 168 | 30 361 | ||||||
| Current Tax For Period | 10 761 | 18 400 | ||||||
| Investment Property | 310 603 | 345 000 | ||||||
| Investment Property Fair Value Model | 310 603 | |||||||
| Net Current Assets Liabilities | 1 | -91 394 | -12 948 | |||||
| Other Creditors | 93 407 | 1 200 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 600 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 761 | 27 000 | ||||||
| Total Assets Less Current Liabilities | 1 | 219 209 | 332 052 | |||||
| Total Deferred Tax Expense Credit | 8 600 | |||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 34 397 | |||||||
| Capital Employed | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
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