Founded in 2016, Fusion Professional, classified under reg no. 10158798 is an active company. Currently registered at 24 Mount Pleasant EN4 9HH, Barnet the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2019-02-26 Fusion Professional Ltd is no longer carrying the name Pro Hair Beauty.
The company has one director. Christopher N., appointed on 3 May 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Nevzat M.. There were no ex secretaries.
Office Address | 24 Mount Pleasant |
Town | Barnet |
Post code | EN4 9HH |
Country of origin | United Kingdom |
Registration Number | 10158798 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Christopher N. The abovementioned PSC and has 75,01-100% shares.
Christopher N.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares |
Pro Hair Beauty | February 26, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 542 | 319 | 10 395 | |||
Current Assets | 29 483 | 29 483 | 59 408 | 288 052 | 345 555 | 368 356 |
Debtors | 12 617 | 44 547 | 67 509 | |||
Net Assets Liabilities | 3 560 | 4 597 | 4 418 | 114 982 | 113 816 | 168 955 |
Other Debtors | 28 408 | 15 930 | ||||
Property Plant Equipment | 650 | 749 | 562 | |||
Total Inventories | 16 324 | 91 720 | 210 148 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 344 | 531 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 765 | |||||
Average Number Employees During Period | 2 | 2 | 3 | |||
Bank Overdrafts | 3 512 | 3 700 | ||||
Corporation Tax Payable | 695 | |||||
Creditors | 26 573 | 24 322 | 55 543 | 173 632 | 144 737 | 160 931 |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 187 | ||||
Net Current Assets Liabilities | 2 910 | 4 032 | 3 865 | 114 420 | 112 723 | 207 425 |
Other Creditors | 22 428 | 90 447 | 58 360 | |||
Other Taxation Social Security Payable | 3 450 | |||||
Property Plant Equipment Gross Cost | 765 | 1 093 | 1 093 | |||
Taxation Social Security Payable | 26 041 | 78 818 | ||||
Trade Creditors Trade Payables | 2 255 | 32 754 | ||||
Trade Debtors Trade Receivables | 12 617 | 16 139 | 51 579 | |||
Fixed Assets | 650 | 650 | 553 | 562 | 478 | 394 |
Total Assets Less Current Liabilities | 3 560 | 3 560 | 4 418 | 114 982 | 201 296 | 207 819 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 101587980001, created on 2023-07-04 filed on: 5th, July 2023 |
mortgage | Free Download (24 pages) |
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