China Fusion Original Limited in Poole, BH14 9HU

Description

Data updated on: 01-11-2023

China Fusion Original Limited has been prospering on the British market for 8 years. Started with Registered No. 10511401 in 2016, it is located at 195 Bournemouth Road, Poole BH14 9HU. This company's SIC code is 56290 and has the NACE code: Other food services. 2022-12-31 is the last time when the company accounts were reported.

We have 1 director at the current moment running this specific company, namely Yuxiao L. who's been performing the director's tasks since 2016-12-06.

Yu L. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 139	19 324	6 078	132 831	110 823	124 224
Current Assets	27 976	25 728	15 603	143 745	127 372	142 442
Debtors	837	904	1 025	914	4 549	5 218
Property Plant Equipment	1 215	3 391	11 885	12 090	35 852	34 109
Total Inventories	2 000	5 500	8 500	10 000	12 000	13 000
Other Debtors					3 125	3 125

Other Financial Data
Accrued Liabilities	2 543	1 397	1 034	1 815	2 254	2 667
Accumulated Depreciation Impairment Property Plant Equipment	75	689	3 022	5 717	12 185	18 651
Average Number Employees During Period	6	13	13	13	17	16
Creditors	28 531	28 504	26 275	95 272	91 145	95 944
Dividends Paid		4 000		25 000
Increase From Depreciation Charge For Year Property Plant Equipment	75	614	2 333	2 695	6 468	7 258
Merchandise	2 000	5 500	8 500	10 000	12 000	13 000
Net Current Assets Liabilities	-555	-2 776	-10 672	48 473	36 227	46 498
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Taxation Social Security Payable	5 412	1 165	1 552	1 259	2 145	2 428
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	837	904	1 025	914	1 424	2 093
Profit Loss	659	3 955	598	84 350	11 516	8 528
Property Plant Equipment Gross Cost	1 290	4 080	14 907	17 807	48 037	52 760
Total Additions Including From Business Combinations Property Plant Equipment	1 290	2 790	10 827	2 900	30 230	6 013
Total Assets Less Current Liabilities	660	615	1 213	60 563	72 079	80 607
Trade Creditors Trade Payables	6 174	7 122		15 702	8 315	11 397
Bank Borrowings Overdrafts			4 546
Corporation Tax Payable				22 552		2 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment						792
Disposals Property Plant Equipment						1 290

Company staff

Yuxiao L.

Role: Director

Appointed: 06 December 2016

Latest update: 6 April 2024

People with significant control

Yu L.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

China Fusion Original Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuxiao L.

People with significant control

Yu L.

Accounts Documents

Company filings

Filing category

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