White Fuse Ltd in Sheffield, S11 7AQ

Website

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www.whitefusemedia.com

Description

Data updated on: 01-11-2023

Located at 85 Peveril Road, Sheffield S11 7AQ White Fuse Ltd is classified as a Private Limited Company issued a 06534733 registration number. It was created on 2008-03-14. It 's been five years from the moment This firm's registered name is White Fuse Ltd, but up till 2019 the business name was White Fuse Media and before that, up till 2009-10-18 the business was known as Ag Adapt. It means this company used three different company names. This company's SIC code is 62090 meaning Other information technology service activities. Its latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-05.

Considering this particular company's size, it became imperative to appoint additional executives: Andrew P. and Daniel Y. who have been collaborating for 16 years to fulfil their statutory duties for the following company.

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares. Daniel Y. owns 1/2 or less of company shares.

Previous company's names
White Fuse Ltd 2019-01-22
White Fuse Media Ltd 2009-10-18
Ag Adapt Ltd 2008-03-14

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 563	14 893	6 057	51 797	14 452

Balance Sheet
Cash Bank In Hand	8 579	30 613	5	35 893	24 651
Cash Bank On Hand					24 651	17 128	59 714	36 167	38 085	73 324	53 016	7 212
Current Assets	43 563	58 371	59 879	100 488	34 717	64 606	72 051	63 654	60 853	74 941	67 630	28 676
Debtors	34 984	27 758	59 874	64 595	10 066	47 478	12 337	27 487	22 768	1 617	14 614	21 464
Other Debtors								1 844			12 633	18 052
Property Plant Equipment					1 477	3 269	2 452	1 839	1 379	1 034	775	582
Tangible Fixed Assets	3 414	3 045	4 234	1 844	1 477

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 561	14 891	6 055	51 795	14 450
Shareholder Funds	16 563	14 893	6 057	51 797	14 452

Other Financial Data
Accrued Liabilities					1 435	480	480	515	2 880	2 840	540	600
Accumulated Depreciation Impairment Property Plant Equipment					17 614	18 704	19 521	20 134	20 594	20 939	21 198	21 391
Average Number Employees During Period						5	3	2	2	2	2	3
Corporation Tax Payable						14 425	14 423	11 057	291	6 591	12 003	16 886
Creditors					21 742	32 199	31 416	26 663	19 270	72 298	67 202	26 986
Creditors Due Within One Year	30 414	46 523	58 056	50 535	21 742
Increase From Depreciation Charge For Year Property Plant Equipment						1 090	817	613	460	345	259	193
Net Current Assets Liabilities	13 149	11 848	1 823	49 953	12 975	32 407	40 635	36 991	41 583	2 643	428	1 690
Number Shares Allotted		2	2	2	2
Other Creditors					1 651	124		149		859	232	124
Other Taxation Social Security Payable					1 508	2 646	2 838	1 802	2 972	2 514	3 537	-64
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 091	21 973	21 973	21 973	21 973	21 973	21 973
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 182	5 414	2 029	1 416
Tangible Fixed Assets Cost Or Valuation	8 050	10 232	15 646	17 675	19 091
Tangible Fixed Assets Depreciation	4 636	7 187	11 412	15 831	17 614
Tangible Fixed Assets Depreciation Charged In Period		2 551	4 225	4 419	1 783
Total Additions Including From Business Combinations Property Plant Equipment						2 882
Total Assets Less Current Liabilities	16 563	14 893	6 057	51 797	14 452	35 676	43 087	38 830	42 962	3 677	1 203	2 272
Trade Creditors Trade Payables					6 131		3 632	1 307	2 220		26	1
Trade Debtors Trade Receivables					7 948	47 478	12 337	25 643	22 768	1 617	1 981	3 412
Bank Borrowings Overdrafts										48 000	39 962

Company staff

Andrew P.

Role: Director

Appointed: 14 March 2008

Latest update: 30 March 2024

Andrew P.

Role: Secretary

Appointed: 14 March 2008

Latest update: 30 March 2024

Daniel Y.

Role: Director

Appointed: 14 March 2008

Latest update: 30 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

White Fuse Ltd

General information

Name:

Office Address:

Contact information

Website

www.whitefusemedia.com

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Daniel Y.

Owen R.

People with significant control

Andrew P.

Daniel Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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