Founded in 2016, Nexus Fusion, classified under reg no. 10196686 is an active company. Currently registered at Unit 2 Avant Business Centre MK1 1DL, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 4 directors, namely Louise B., David B. and Adam G. and others. Of them, Matthew P. has been with the company the longest, being appointed on 5 December 2016 and Louise B. and David B. have been with the company for the least time - from 1 April 2019. As of 29 March 2024, there was 1 ex director - Terence V.. There were no ex secretaries.
Office Address | Unit 2 Avant Business Centre |
Office Address2 | First Avenue |
Town | Milton Keynes |
Post code | MK1 1DL |
Country of origin | United Kingdom |
Registration Number | 10196686 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Matthew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adam G. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
Notified on | 2 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam G.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 585 353 | 273 422 |
Current Assets | 3 253 936 | 2 805 553 |
Debtors | 1 950 055 | 1 725 918 |
Net Assets Liabilities | 1 117 073 | 867 598 |
Other Debtors | 341 776 | 308 062 |
Property Plant Equipment | 82 713 | 80 376 |
Total Inventories | 718 528 | 806 213 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 120 982 | 158 223 |
Average Number Employees During Period | 31 | 35 |
Bank Borrowings Overdrafts | 52 084 | 125 000 |
Corporation Tax Payable | 25 000 | |
Corporation Tax Recoverable | 16 700 | |
Creditors | 447 917 | 1 104 583 |
Debentures In Issue | 447 917 | 364 583 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 671 925 | 720 002 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 241 | |
Net Current Assets Liabilities | 1 482 277 | 1 891 805 |
Other Creditors | 1 118 261 | 55 407 |
Other Remaining Borrowings | 740 000 | |
Other Taxation Social Security Payable | 76 118 | 60 321 |
Property Plant Equipment Gross Cost | 203 695 | 238 599 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 904 | |
Total Assets Less Current Liabilities | 1 564 990 | 1 972 181 |
Trade Creditors Trade Payables | 500 196 | 673 020 |
Trade Debtors Trade Receivables | 1 608 279 | 1 401 156 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
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