Fuse Bi Ltd in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

Fuse Bi came into being in 2013 as a company enlisted under no 08432075, located at WA1 1DN Warrington at Trimble House. This company has been in business for 11 years and its last known status is active. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-06.

Within the business, a variety of director's responsibilities have so far been carried out by Stuart H. who was designated to this position on March 6, 2013.

Stuart H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 388	21 340	16 908

Balance Sheet
Cash Bank In Hand	40 749	41 177	24 694
Cash Bank On Hand			24 694	29 206	39 752	21 008	4 251	15 564	22 041	21 508
Current Assets	42 993	41 177	36 878	38 515	40 341	21 008	4 442	17 252	23 025	22 528
Debtors	2 244		12 184	9 309	589		191	1 688	984	1 020
Other Debtors					589		191	1 688	984	1 020
Property Plant Equipment			1 729	942	3 390	1 829	522	2 830	1 695	225
Tangible Fixed Assets		695	1 729
Net Assets Liabilities							-15 579	-2 460	7 934

Capital & Reserves
Called Up Share Capital	100	100	110
Profit Loss Account Reserve	25 288	21 240	16 798
Shareholder Funds	25 388	21 340	16 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 134	1 921	3 777	5 338	7 019	8 608	10 291	11 761
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors			21 699	27 757	34 039	21 100	20 543	460	16 786	13 390
Creditors Due Within One Year	17 605	20 532	21 699
Increase From Depreciation Charge For Year Property Plant Equipment				787	1 856	1 561	1 681	1 589	1 683	1 470
Net Current Assets Liabilities	25 388	20 645	15 179	10 758	6 302	-92	-16 101	-4 830	6 239	9 138
Number Shares Allotted	100	100	10
Other Creditors			1 342	7 248	13 596	1 163	984	460	1 443	983
Other Taxation Social Security Payable			20 357	20 509	20 443	19 937	19 559	19 382	15 343	12 407
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 863	2 863	7 167	7 167	7 541	11 438	11 986
Share Capital Allotted Called Up Paid	100	100	10
Tangible Fixed Assets Additions		1 043	1 820
Tangible Fixed Assets Cost Or Valuation		1 043	2 863
Tangible Fixed Assets Depreciation		348	1 134
Tangible Fixed Assets Depreciation Charged In Period		348	786
Total Additions Including From Business Combinations Property Plant Equipment					4 304		374	3 897	548
Total Assets Less Current Liabilities	25 388	21 340	16 908	11 700	9 692	1 737	-15 579	-2 000	7 934	9 363
Trade Debtors Trade Receivables			12 184	9 309

Company staff

Stuart H.

Role: Director

Appointed: 06 March 2013

Latest update: 21 February 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 March 2013
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014

Fuse Bi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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