Fusion Dna Limited in London, SE1 0HE

Description

Data updated on: 01-11-2023

The official day the firm was founded is Monday 1st August 2016. Established under 10304526, the firm is registered as a Private Limited Company. You may find the headquarters of this company during business times under the following location: 4 Risborough Street, SE1 0HE London. Fusion Dna Limited was registered 8 years from now as Douglas Gascoigne. The enterprise's Standard Industrial Classification Code is 71111 which means Architectural activities. Wednesday 31st August 2022 is the last time company accounts were filed.

As mentioned in this specific firm's directors directory, since April 2022 there have been two directors: Lucy W. and Sophie D..

The companies that control this firm are: Fusion Design And Architecture Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Risborough Street, SE1 0HE and was registered as a PSC under the registration number 13792098.

Previous company's names
Fusion Dna Limited 2016-09-26
Douglas Gascoigne Limited 2016-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	377 046	206 603	294 484	491 088	417 601
Current Assets	1 098 183	758 690	642 270	1 239 209	1 033 315
Debtors	721 137	552 087	347 786	748 121	615 714
Net Assets Liabilities	597 879	1 006 035	1 296 051	1 492 801	1 449 259
Other Debtors	2 843	11 535	3 502	245 118	403 497
Property Plant Equipment	17 884	10 219	2 482	423	133

Other Financial Data
Accrued Liabilities			163 215	10 446	17 723
Accumulated Amortisation Impairment Intangible Assets	150 000	300 000	450 000	600 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment	9 247	18 865	26 602	28 661	28 951
Additions Other Than Through Business Combinations Intangible Assets	1 500 000
Additions Other Than Through Business Combinations Property Plant Equipment	27 131	1 952
Average Number Employees During Period	27	22	21	20	9
Bank Borrowings				188 617	145 833
Creditors	1 868 193	962 879	398 706	188 617	145 833
Deferred Tax Asset Debtors		18 500	26 500	26 600	1 500
Financial Commitments Other Than Capital Commitments	40 032	6 119	211 372	160 000	110 813
Fixed Assets	1 367 889	1 210 224	1 052 487	900 428	750 138
Increase From Amortisation Charge For Year Intangible Assets	150 000	150 000	150 000	150 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 247	9 617	7 737	2 059	290
Intangible Assets	1 350 000	1 200 000	1 050 000	900 000	750 000
Intangible Assets Gross Cost	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Investments Fixed Assets	5	5	5	5	5
Net Current Assets Liabilities	-770 010	-204 189	243 564	780 990	844 954
Number Shares Issued Fully Paid	200	200	200	200	200
Other Remaining Borrowings	1 355 956	540 008	35 778
Par Value Share	1	1	1	1	1
Prepayments	34 910	31 012	29 028	62 792	51 445
Property Plant Equipment Gross Cost	27 132	29 084	29 084	29 084	29 084
Taxation Social Security Payable	158 660	98 034	188 532	428 523	113 887
Total Assets Less Current Liabilities			1 296 051	1 681 418	1 595 092
Total Borrowings	1 355 956	540 008	35 778	188 617	145 833
Trade Creditors Trade Payables	39 398	16 112	11 181	15 083	6 751
Trade Debtors Trade Receivables	683 384	491 040	288 756	413 611	159 272
Amount Specific Advance Or Credit Directors				182 048	344 220
Amount Specific Advance Or Credit Made In Period Directors				182 048	162 172

Company staff

Lucy W.

Role: Director

Appointed: 26 April 2022

Latest update: 6 February 2024

Sophie D.

Role: Director

Appointed: 01 August 2016

Latest update: 6 February 2024

People with significant control

Fusion Design And Architecture Limited

Address: 4 Risborough Street, London, SE1 0HE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13792098

Notified on 23 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sophie D.

Notified on 1 August 2016

Ceased on 23 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger G.

Notified on 1 August 2016

Ceased on 23 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Fusion Dna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Sophie D.

Roger G.

People with significant control

Fusion Design And Architecture Limited

Sophie D.

Roger G.

Accounts Documents

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