Business Fusion Limited in Kent, ME19 6JU

Description

Data updated on: 01-11-2023

This firm is known under the name of Business Fusion Limited. It was originally established 19 years ago and was registered under 05394920 as its reg. no. The head office of the firm is registered in Kent. You may find them at 19-21 Swan Street, West Malling. The enterprise's declared SIC number is 90030: Artistic creation. Business Fusion Ltd filed its account information for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was filed on 16th March 2023.

The company has 1 director this particular moment running the firm, namely Alexander M. who has been doing the director's assignments for 19 years. To provide support to the directors, this specific firm has been utilizing the skillset of Stephen M. as a secretary since 2011.

Alexander M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	29 873	31 032	41 743	59 679	18 650	30 391

Balance Sheet
Cash Bank On Hand						5 447	11 052	36 529	5 061	7 584	9 715	5 055	681
Current Assets	70 450	64 348	74 127	63 295	5 547	45 461	49 067	36 693	6 861	24 939	9 715
Debtors	48 756	29 779	25 031	1 740	4 146	40 014	38 015	164	1 800	17 355
Net Assets Liabilities							25 467	19 334	-8 808	-2 056	-26 177	-34 121	-38 347
Other Debtors						750		164
Property Plant Equipment						5 695	4 271	4 101	3 076	5 842	4 381	3 286	2 367
Cash Bank In Hand	21 694	34 569	49 096	61 555	1 401	5 447
Tangible Fixed Assets	2 070	1 553	1 164	2 748	5 962	5 695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 872	31 031	41 742	59 678	18 649	30 390
Shareholder Funds	29 873	31 032	41 743	59 679	18 650	30 391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 250	28 500	28 500	28 500	28 500	28 500	28 500
Accumulated Depreciation Impairment Property Plant Equipment						7 816	9 240	10 606	11 631	12 559	14 020	15 115	16 034
Additions Other Than Through Business Combinations Property Plant Equipment								1 196		3 694
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											14 000	12 490	11 428
Corporation Tax Payable						13 073	19 507	16 308	3 508	1 758
Creditors						35 015	27 871	20 681	18 161	31 859	14 000	12 490	11 428
Increase From Amortisation Charge For Year Intangible Assets							14 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 424	1 367	1 025	928	1 461	1 095	919
Intangible Assets						14 250
Intangible Assets Gross Cost						28 500	28 500	28 500	28 500	28 500	28 500	28 500
Net Current Assets Liabilities	-697	979	12 079	28 431	-15 812	10 446	21 196	16 012	-11 300	-6 920	-15 725	-24 293	-28 836
Number Shares Issued Fully Paid							1	1
Other Creditors						1 649	1 650	1 700	12 588	21 105	17 306	25 711	25 799
Other Taxation Social Security Payable						5 356	3 687		809	5 389	5 843	1 519	241
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 511	13 511	14 707	14 707	18 401	18 401	18 401
Provisions For Liabilities Balance Sheet Subtotal								779	584	978	833	624	450
Total Assets Less Current Liabilities	29 873	31 032	41 743	59 679	18 650	30 391	25 467	20 113	-8 224	-1 078	-11 344	-21 007	-26 469
Trade Creditors Trade Payables						14 937	3 027	2 673	1 256	3 607	2 291	608	2 118
Trade Debtors Trade Receivables						39 264	38 015		1 800	17 355
Creditors Due Within One Year	71 147	63 369	62 048	34 864	21 359	35 015
Debtors Due Within One Year					4 146	40 014
Fixed Asset Investments Cost Or Valuation		28 500	28 500	28 500	28 500	28 500
Fixed Assets	30 570	30 053	29 664	31 248	34 462	19 945
Investments Fixed Assets	28 500	28 500	28 500	28 500	28 500	14 250
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 500		1 632
Tangible Fixed Assets Cost Or Valuation	4 178	4 178	4 178	6 678	11 879	13 511
Tangible Fixed Assets Depreciation	2 108	2 625	3 014	3 930	5 917	7 816
Tangible Fixed Assets Depreciation Charged In Period		517	389	916		1 899

Company staff

Stephen M.

Role: Secretary

Appointed: 22 September 2011

Latest update: 14 March 2024

Alexander M.

Role: Director

Appointed: 16 March 2005

Latest update: 14 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2005

Resigned: 16 March 2005

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 14 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 March 2005

Resigned: 16 March 2005

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 14 March 2024

Keith M.

Role: Secretary

Appointed: 16 March 2005

Resigned: 29 July 2011

Latest update: 14 March 2024

People with significant control

Alexander M.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Business Fusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Alexander M.

Apex Company Services Limited

Apex Nominees Limited

Keith M.

People with significant control

Alexander M.

Accounts Documents

Company filings

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