13 Fusion Limited has existed on the local market for at least seven years. Started with Registered No. 10557650 in the year 2017, it have office at C/0 Begbies Tranor, Meridian Business Park LE19 1WP. This firm's classified under the NACE and SIC code 56101, that means Licensed restaurants. 2021-10-31 is the last time when account status updates were filed.
13 Fusion Limited
General information
Name:
13 Fusion Ltd
Office Address:
C/0 Begbies Tranor 2 Harcourt Way LE19 1WP Meridian Business Park
Number: 10557650
Incorporation date: 2017-01-11
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2018-11-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 6 387 | 43 970 | 42 752 |
| Current Assets | 100 | 17 384 | 57 131 | 55 088 | |
| Debtors | 1 127 | 948 | 925 | ||
| Property Plant Equipment | 23 664 | 47 809 | 50 136 | ||
| Total Inventories | 9 870 | 12 213 | 11 411 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 526 | 11 089 | 20 234 | ||
| Average Number Employees During Period | 4 | 7 | 12 | ||
| Creditors | 32 232 | 69 731 | 74 211 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 526 | 8 563 | 9 145 | ||
| Net Current Assets Liabilities | 100 | -14 848 | -12 600 | -19 123 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 300 | 300 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 127 | 948 | 925 | ||
| Profit Loss | 8 716 | 36 193 | 37 804 | ||
| Property Plant Equipment Gross Cost | 26 190 | 58 898 | 70 370 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 190 | 32 708 | 11 472 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 8 816 | 35 209 | 31 013 |
| Accrued Liabilities | 1 700 | 4 276 | |||
| Amounts Owed To Directors | 27 755 | 354 | |||
| Bank Borrowings Overdrafts | 50 000 | 45 327 | |||
| Corporation Tax Payable | 2 594 | 7 781 | |||
| Dividends Paid | 10 000 | 42 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 000 | 35 000 | 35 000 | ||
| Loans From Directors | 354 | 1 501 | |||
| Other Creditors | 178 | 7 148 | |||
| Other Taxation Social Security Payable | 1 186 | 4 146 | |||
| Trade Creditors Trade Payables | 2 400 | ||||
| Value-added Tax Payable | 4 299 | 4 349 | 11 180 | ||
Company staff
Michelle M.
Role: Director
Appointed: 21 June 2021
Latest update: 25 April 2024
Stephan B.
Role: Director
Appointed: 27 January 2020
Latest update: 25 April 2024
People with significant control
Stephan B.
Notified on
20 October 2020
Nature of control:
1/2 or less of shares
Michelle M.
Notified on
20 October 2020
Nature of control:
1/2 or less of shares
Andrew D.
Notified on
11 January 2017
Nature of control:
3/4 to full of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 23 January 2024 |
| Confirmation statement last made up date | 09 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 January 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address C/0 Begbies Tranor 2 Harcourt Way Meridian Business Park Leicester LE19 1WP. Change occurred on 2023-09-07. Company's previous address: Turnpike House 1208/1210 London Road Leigh on Sea Essex SS9 2UA United Kingdom. (AD01)
filed on: 7th, September 2023
filed on: 7th, September 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
7