Fusian Limited in London, SW13 9ER

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Fusian Limited, the firm registered at 189 Castelnau, in London. That would make 12 years Fusian has existed on the British market, as the company was founded on May 28, 2012. The firm registration number is 08085291 and the company area code is SW13 9ER. This business's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. Fusian Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent confirmation statement was released on 2023-05-01.

Taking into consideration this firm's executives list, for 12 years there have been two directors: William Y. and Helen Y..

The companies that control this firm include: Fusian Corporation Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Castelnau, SW13 9ER and was registered as a PSC under the registration number 11730069.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31
Currency
Net Worth	4 232	21 227	22 344	904

Balance Sheet
Cash Bank On Hand				61 206	145 425	43 925	15 041	182 349	186 546	299 565
Current Assets	150 980	301 052	375 818	329 662	504 419	593 111	1 008 165	850 958	1 185 725	1 621 533
Debtors	60 252	131 452	155 682	197 143	230 701	313 994	724 226	385 790	384 511	792 732
Net Assets Liabilities				904	97 258	437 355	569 905	512 933	295 224	400 236
Other Debtors				34 080	19 509	19 525	18 250	17 250	17 250	20 500
Property Plant Equipment				59 442	55 876	57 987	29 610	45 232	25 316	9 851
Total Inventories				71 313	128 293	235 192	268 897	359 832	614 668	529 236
Cash Bank In Hand	59 955	76 530	79 206	61 206
Net Assets Liabilities Including Pension Asset Liability	4 232	21 227	22 344	904
Stocks Inventory	30 773	93 070	140 930	71 313
Tangible Fixed Assets	1 075	61 770	47 093	59 442

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 230	21 225	22 342	902
Shareholder Funds	4 232	21 227	22 344	904

Other Financial Data
Version Production Software							2 021	2 022		2 024
Accrued Liabilities				2 200	31 933	2 413	5 314	3 563	4 250	4 250
Accumulated Depreciation Impairment Property Plant Equipment				57 843	80 009	99 338	48 799	39 701	59 617	55 941
Additions Other Than Through Business Combinations Property Plant Equipment					18 600	21 440	289	38 759		1 734
Amounts Owed By Group Undertakings Participating Interests							17 199	48 843	49 541	49 791
Average Number Employees During Period				12	12	11	13	17	15	11
Bank Borrowings								100 000	223 590	132 102
Bank Borrowings Overdrafts							31 120	93 393	388 642	216 511
Creditors				382 110	463 039	213 743	467 870	283 257	692 227	1 099 046
Finance Lease Liabilities Present Value Total				9 600	6 090
Finished Goods Goods For Resale				71 313	128 293	235 193	268 897
Increase From Depreciation Charge For Year Property Plant Equipment					22 166	19 329	9 870	15 078	19 916	6 762
Loans From Directors				45 037	15 214	18 428	88 236	6 713	6 653	6 780
Net Current Assets Liabilities	3 157	6 462	-22 549	-52 448	41 380	379 369	540 294	567 701	493 498	522 487
Other Creditors						-13		15 896	74
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							60 409	24 176		10 438
Other Disposals Property Plant Equipment							79 205	32 235		20 875
Prepayments Accrued Income				20 470	16 717	20 333	384 820	116 569	45 300	40 391
Property Plant Equipment Gross Cost				117 285	135 885	157 325	78 409	84 933	84 933	65 792
Taxation Social Security Payable				5 789	26 272	83 912	78 682	93 207	26 164	31 706
Total Assets Less Current Liabilities	4 232	68 232	24 544	6 994	97 256		569 905	612 933	518 814	532 338
Trade Creditors Trade Payables				319 484	383 530	109 003	264 518	59 406	263 450	834 847
Trade Debtors Trade Receivables				142 593	194 475	274 136	303 957	203 128	272 420	682 050
Value-added Tax Payable								11 079	2 994	4 952
Accruals Deferred Income		13 576	2 200
Creditors Due After One Year		47 005		6 090
Creditors Due Within One Year	147 823	281 014	400 567	382 110
Fixed Assets	1 075	61 770	47 093	59 442
Number Shares Allotted				2
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 058
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions	1 432	81 404		33 007
Tangible Fixed Assets Cost Or Valuation	1 432	82 836	84 278	117 285
Tangible Fixed Assets Depreciation	357	21 066	37 185	57 843
Tangible Fixed Assets Depreciation Charged In Period	357	20 709		20 658

Company staff

William Y.

Role: Director

Appointed: 28 May 2012

Latest update: 4 April 2024

Helen Y.

Role: Director

Appointed: 28 May 2012

Latest update: 4 April 2024

People with significant control

Fusian Corporation Ltd

Address: 189 Castelnau, London, SW13 9ER, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 11730069

Notified on 1 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen Y.

Notified on 6 April 2016

Ceased on 1 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William Y.

Notified on 6 April 2016

Ceased on 1 June 2019

Nature of control:

1/2 or less of voting rights

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	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-28
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 January 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Fusian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William Y.

Helen Y.

Richard Y.

People with significant control

Fusian Corporation Ltd

Helen Y.

William Y.

Accounts Documents

Company filings

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