Behavioural Fusion Limited in Gillingham, ME8 7EG

Description

Data updated on: 03-09-2021

Registered as 11322985 six years ago, Behavioural Fusion Limited had been a private limited company until July 20, 2021 - the date it was formally closed. Its official mailing address was 4 Bloors Lane, Rainham Gillingham.

The directors were as follow: Margaret W. designated to this position in 2020 in April and Philip C. designated to this position in 2018.

Philip C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	523	6 595
Current Assets	1 715	7 285
Debtors	1 192	690
Net Assets Liabilities	-2 765	4 293
Other Debtors	1 192	690
Property Plant Equipment	1 913	1 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	294	796
Administrative Expenses	6 062	13 032
Average Number Employees During Period	1	1
Balances Amounts Owed By Related Parties		400
Balances Amounts Owed To Related Parties	4 000
Comprehensive Income Expense	-2 770	7 058
Corporation Tax Payable		747
Cost Sales	708	5 792
Creditors	6 393	4 135
Depreciation Expense Property Plant Equipment	294	502
Fixed Assets	1 913	1 411
Gross Profit Loss	3 292	21 105
Income Expense Recognised Directly In Equity	5
Increase From Depreciation Charge For Year Property Plant Equipment	294	502
Issue Equity Instruments	5
Net Current Assets Liabilities	-4 678	3 150
Operating Profit Loss	-2 770	8 073
Other Creditors	6 164	1 611
Other Taxation Social Security Payable		1 560
Profit Loss	-2 770	7 058
Profit Loss On Ordinary Activities Before Tax	-2 770	8 073
Property Plant Equipment Gross Cost	2 207	2 207
Provisions For Liabilities Balance Sheet Subtotal		268
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 015
Total Assets Less Current Liabilities	-2 765	4 561
Trade Creditors Trade Payables	229	217
Turnover Revenue	4 000	26 897
Advances Credits Directors	1 499	861
Advances Credits Made In Period Directors	1 499

Company staff

Margaret W.

Role: Director

Appointed: 07 April 2020

Latest update: 29 March 2024

Philip C.

Role: Director

Appointed: 23 April 2018

Latest update: 29 March 2024

People with significant control

Philip C.

Notified on 23 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	06 May 2021
Confirmation statement last made up date	22 April 2020

Annual Accounts
Start Date For Period Covered By Report	2018-10-26
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020

Behavioural Fusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Philip C.

People with significant control

Philip C.

Accounts Documents

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