Fuse Studios Limited in Leeds, LS1 1BA

Website

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www.fuse-studios.com

Description

Data updated on: 01-11-2023

The Fuse Studios Limited business has been offering its services for fourteen years, having launched in 2010. Registered with number 07367196, Fuse Studios is categorised as a Private Limited Company with office in West One, Leeds LS1 1BA. This firm's registered with SIC code 71111 and their NACE code stands for Architectural activities. Its most recent financial reports were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was released on September 6, 2023.

The directors currently enumerated by this firm are: Simon C. designated to this position in 2010 in October and Michael H. designated to this position in 2010 in October.

The companies that control this firm are as follows: Fuse Studios (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 114 Wellington Street, LS1 1BA and was registered as a PSC under the registration number 08775426.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 183	68 175	162 039	255 540	276 335	320 654

Balance Sheet
Cash Bank In Hand	41 426	25 413	150 439	149 005	77 629	184 396
Cash Bank On Hand						184 396	76 161	289 590	661 138	336 524	35 576	64 599	48 259
Current Assets	211 940	263 859	423 178	617 783	595 130	627 657	692 336	807 301	1 082 647	504 697	511 998	556 635	283 783
Debtors	130 483	150 928	241 739	438 131	485 823	443 261	616 175	517 711	421 509	168 173	476 422	492 036	235 524
Net Assets Liabilities						320 654	391 338	449 760	623 373	204 753	272 170	262 256	84 284
Net Assets Liabilities Including Pension Asset Liability			162 039	255 540	276 335	320 654
Other Debtors						41 859	35 145	35 668	29 605	64 429	245 028	247 737	22 504
Property Plant Equipment						25 241	15 113	18 946	55 912	74 123	54 649	22 273	19 325
Stocks Inventory	40 031	87 518	31 000	30 647	31 678	20 000
Tangible Fixed Assets	8 764	10 117	13 662	14 170	25 466	25 241

Capital & Reserves
Called Up Share Capital	20 200	20 200	20 200	200	200	200
Profit Loss Account Reserve	20 983	47 975	141 839	235 340	256 135	300 454
Shareholder Funds	41 183	68 175	162 039	255 540	276 335	320 654

Other Financial Data
Amount Specific Advance Or Credit Directors										204
Amount Specific Advance Or Credit Made In Period Directors										204
Amount Specific Advance Or Credit Repaid In Period Directors											204
Accumulated Depreciation Impairment Property Plant Equipment						77 383	97 177	112 902	127 591	158 159	29 084	19 495	177 924
Average Number Employees During Period							35	33	32	31	18	16	15
Bank Borrowings Overdrafts						2 751	13 089	6 115	13 442	1 922	41 667	32 073	22 364
Bank Overdrafts						2 751	13 089	6 115	13 442	1 922	3 107	1 516	1 835
Capital Redemption Reserve				20 000	20 000	20 000
Creditors						327 196	313 240	372 887	29 185	53 494	85 129	51 931	37 184
Creditors Due Within One Year	179 521	205 801	274 801	373 579	339 168	327 196
Finance Lease Liabilities Present Value Total									29 185	53 494	10 346	5 038	14 820
Increase Decrease In Property Plant Equipment									40 840	39 949
Increase From Depreciation Charge For Year Property Plant Equipment							19 794	15 725	14 689	30 568	19 474	12 234	6 026
Net Current Assets Liabilities	32 419	58 058	148 377	244 204	255 962	300 461	379 096	434 414	607 269	198 207	313 033	296 146	106 974
Number Shares Allotted		20 000	20 000	200	200	200
Other Creditors						78 569	9 632	21 568	44 443	26 693	43 653	17 214	15 200
Other Taxation Social Security Payable						172 294	155 763	208 553	204 131	200 467	96 985	107 391	105 573
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						102 624	112 290	131 848	183 503	232 282	232 282	194 171	197 249
Provisions For Liabilities Balance Sheet Subtotal						5 048	2 871	3 600	10 623	14 083	10 383	4 232	4 831
Provisions For Liabilities Charges				2 834	5 093	5 048
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	200	200	200
Tangible Fixed Assets Additions		8 602	15 606	12 867	31 766	20 637
Tangible Fixed Assets Cost Or Valuation	13 146	21 748	37 354	50 221	81 987	102 624
Tangible Fixed Assets Depreciation	4 382	11 631	23 692	36 051	56 521	77 383
Tangible Fixed Assets Depreciation Charged In Period		7 249	12 061	12 359	20 470	20 862
Total Additions Including From Business Combinations Property Plant Equipment							9 666	19 558	51 655	48 779		2 729	3 078
Total Assets Less Current Liabilities	41 183	68 175	162 039	258 374	281 428	325 702	394 209	453 360	663 181	272 330	367 682	318 419	126 299
Total Borrowings								6 115	47 049	65 657	56 915	26 412	21 693
Trade Creditors Trade Payables						73 582	134 756	136 651	208 940	67 167	36 541	119 330	39 163
Trade Debtors Trade Receivables						401 402	581 030	482 043	391 904	103 744	231 394	244 299	213 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 969
Disposals Property Plant Equipment												40 840

Company staff

Simon C.

Role: Director

Appointed: 22 October 2010

Latest update: 15 January 2024

Michael H.

Role: Director

Appointed: 22 October 2010

Latest update: 15 January 2024

People with significant control

Fuse Studios (Holdings) Ltd

Address: 8th Floor, West One 114 Wellington Street, Leeds, LS1 1BA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered The Registrar Of Companies For England & Wales

Registration number 08775426

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors