Creative Fusion Ltd
Unit 2 Roseberry Industrial Park Roseberry Avenue, Tottenham N17 9SR London
Number: 06556354
Incorporation date: 2008-04-05
Dissolution date: 2022-05-31
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in Unit 2 Roseberry Industrial Park, London N17 9SR Creative Fusion Limited was classified as a Private Limited Company registered under the 06556354 Companies House Reg No. This company was launched on Saturday 5th April 2008. Creative Fusion Limited had existed in the United Kingdom for fourteen years.
The directors were as follow: Lee H. appointed in 2008 in April, Lee B. appointed in 2008 in April and Stephen H. appointed on Saturday 5th April 2008.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 758 | 35 675 | 68 559 | 186 702 | 75 644 | 19 044 | 66 999 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 529 | 45 795 | 166 175 | 214 924 | 88 438 | 88 438 | ||||
| Current Assets | 99 058 | 151 738 | 244 135 | 381 125 | 224 047 | 200 925 | 315 804 | 316 519 | 257 301 | 200 583 |
| Debtors | 96 529 | 105 943 | 77 960 | 166 201 | 135 609 | 135 609 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 18 758 | 35 675 | 68 559 | 186 702 | 75 644 | 75 644 | 66 999 | |||
| Tangible Fixed Assets | 7 556 | 13 468 | 12 397 | 28 445 | 59 271 | 59 271 | ||||
| Net Assets Liabilities | 66 999 | 67 840 | 48 439 | 22 885 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 18 658 | 35 575 | 68 459 | 186 602 | 75 544 | 75 544 | ||||
| Shareholder Funds | 18 758 | 35 675 | 68 559 | 186 702 | 75 644 | 19 044 | 66 999 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 86 696 | 86 696 | ||||||||
| Fixed Assets | 7 556 | 13 468 | 12 397 | 28 445 | 59 271 | 43 373 | 52 529 | 48 297 | 39 189 | 27 646 |
| Net Current Assets Liabilities | 12 362 | 22 907 | 81 134 | 183 331 | 43 661 | 16 014 | 69 589 | 68 989 | 45 158 | 35 845 |
| Provisions For Liabilities Charges | 1 160 | 700 | 24 072 | 19 638 | 10 755 | 7 774 | 7 774 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 933 | 26 333 | 29 394 | 54 922 | 97 553 | 97 553 | ||||
| Tangible Fixed Assets Depreciation | 8 377 | 12 865 | 16 997 | 26 477 | 38 282 | 38 282 | ||||
| Total Assets Less Current Liabilities | 19 918 | 36 375 | 93 531 | 211 776 | 102 932 | 59 387 | 122 118 | 117 286 | 84 347 | 63 491 |
| Average Number Employees During Period | 4 | 4 | ||||||||
| Creditors | 246 215 | 247 530 | 212 143 | 164 738 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 774 | 7 774 | ||||||||
| Accruals Deferred Income | 900 | 5 436 | ||||||||
| Creditors Due After One Year | 24 072 | 19 638 | 16 533 | 16 533 | 47 345 | |||||
| Creditors Due Within One Year | 128 831 | 163 001 | 197 794 | 180 386 | 184 911 | 246 215 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 061 | 25 528 | 42 631 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 132 | 9 480 | 11 805 | |||||||
Role: Secretary
Appointed: 05 April 2008
Latest update: 29 October 2023
Role: Director
Appointed: 05 April 2008
Latest update: 29 October 2023
Role: Director
Appointed: 05 April 2008
Latest update: 29 October 2023
Role: Director
Appointed: 05 April 2008
Latest update: 29 October 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 19 August 2022 |
| Confirmation statement last made up date | 05 August 2021 |
| Annual Accounts 3 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 3 May 2013 |
| Annual Accounts 24 June 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 7 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts 19 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 19 January 2018 |
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