Fusemetrix Systems Limited in Milton Keynes, MK5 8FR

Websites

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www.fusemetrix.com

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www.webofficesystems.com

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www.webofficesystems.co.uk

Description

Data updated on: 12-12-2022

The enterprise known as Fusemetrix Systems was started on 2002-05-17 as a private limited company. The enterprise office was situated in Milton Keynes on Ground Floor Bell House, Seebeck Place, Knowl Hill. This place zip code is MK5 8FR. The company registration number for Fusemetrix Systems Limited was 04441194. Fusemetrix Systems Limited had been active for twenty years until 2022-11-01. The company has a history in business name changing. Previously the company had two other names. Until 2017 the company was run under the name of Web Office Systems and up to that point the official company name was Ballinger Media Solutions.

The following business was administered by an individual director: Matthew B. who was managing it for twenty years.

The companies with significant control over this firm were: Fusemetrix Group Ltd owned over 3/4 of company shares. This business could have been reached in Milton Keynes at Seebeck Place, Knowlhill, MK5 8FR and was registered as a PSC under the reg no 09284035.

Previous company's names
Fusemetrix Systems Limited 2017-11-07
Web Office Systems Limited 2007-09-10
Ballinger Media Solutions Limited 2002-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 639	11 559	75 688	161 020	240 001

Balance Sheet
Cash Bank In Hand	26 046	31 245	49 700	44 363	30 913
Cash Bank On Hand					30 913	380	28 696	485
Current Assets	174 814	290 538	306 555	357 708	347 598	432 386	334 331	485
Debtors	148 768	259 293	256 855	313 345	316 685	432 006	305 635
Net Assets Liabilities					240 001	375 202	134 752	485
Net Assets Liabilities Including Pension Asset Liability	3 639	11 559	75 688	161 020	240 001
Other Debtors					63 324	127 301	44 078
Property Plant Equipment					10 742	4 369	1
Tangible Fixed Assets	16 562	20 273	34 110	24 834	10 742

Capital & Reserves
Called Up Share Capital	512	612	512	412	412
Profit Loss Account Reserve	-26 861	-19 041	45 088	130 520	209 501
Shareholder Funds	3 639	11 559	75 688	161 020	240 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							36 300
Accumulated Amortisation Impairment Intangible Assets						21 766
Accumulated Depreciation Impairment Property Plant Equipment					160 525	169 978	175 292	175 292
Amounts Owed By Group Undertakings					30 688	161 256
Amounts Owed To Group Undertakings					4 093
Average Number Employees During Period						19
Bank Borrowings Overdrafts					3 702	14 021
Capital Redemption Reserve			100	100	100
Creditors					116 595	255 704	173 280
Creditors Due Within One Year	186 939	295 931	258 445	217 048	116 595
Disposals Decrease In Amortisation Impairment Intangible Assets							21 766
Disposals Intangible Assets							217 661
Disposals Property Plant Equipment								1
Fixed Assets					10 742	200 264	10 001
Increase From Amortisation Charge For Year Intangible Assets						21 766
Increase From Depreciation Charge For Year Property Plant Equipment						9 453	5 314
Intangible Assets						195 895
Intangible Assets Gross Cost						217 661
Investments Fixed Assets						10 000	10 000
Investments In Group Undertakings						10 000	10 000	-10 000
Net Current Assets Liabilities	-12 125	-5 393	48 110	140 660	231 003	176 682	161 051	485
Number Shares Allotted		100	100	100	100
Other Creditors					43 918	51 072	34 122
Other Taxation Social Security Payable					25 988	41 488
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					171 267	174 347	175 293	175 292
Provisions For Liabilities Balance Sheet Subtotal					1 744	1 744
Provisions For Liabilities Charges	798	3 321	6 532	4 474	1 744
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 410	30 291		5 782
Tangible Fixed Assets Cost Or Valuation	115 694	123 104	153 394	165 485	171 267
Tangible Fixed Assets Depreciation	99 132	102 831	119 284	140 651	160 525
Tangible Fixed Assets Depreciation Charged In Period		8 425	16 453		19 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 726
Tangible Fixed Assets Disposals		10 000	1
Total Additions Including From Business Combinations Intangible Assets						217 661
Total Additions Including From Business Combinations Property Plant Equipment						3 080	946
Total Assets Less Current Liabilities	4 437	14 880	82 220	165 494	241 745	376 946	171 052	485
Trade Creditors Trade Payables					38 894	149 123	139 158
Trade Debtors Trade Receivables					222 673	133 449	261 557
Advances Credits Directors			27 153
Advances Credits Made In Period Directors			27 153