Fusing Creativity Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

08051185 - registration number used by Fusing Creativity Limited. This firm was registered as a Private Limited Company on 2012-04-30. This firm has existed on the market for the last 12 years. This enterprise can be found at 22 St. John Street in Newport Pagnell. The headquarters' zip code assigned is MK16 8HJ. The company's Standard Industrial Classification Code is 73120, that means Media representation services. Fusing Creativity Ltd filed its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-04-30.

1 transaction have been registered in 2013 with a sum total of £3,799. Cooperation with the Devon County Council council covered the following areas: Advertising.

There seems to be a number of two directors overseeing this company at present, namely Mark S. and Jennifer S. who have been executing the directors responsibilities since November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591	18 694	53 568	49 493

Balance Sheet
Cash Bank On Hand				54 954	55 902	33 469	41 604	16 880	38 913	38 744	23 223
Current Assets	21 713	57 999	77 364	66 163	69 259	44 768	54 208	22 469	40 195	49 473	36 752
Debtors	5 952	12 022	24 694	11 209	13 357	11 299	12 604	5 589	1 282	10 729	13 529
Net Assets Liabilities				49 493	47 991	24 502	30 284	16 632	24 515	30 817	19 248
Other Debtors										658
Property Plant Equipment				13 953	12 623	8 504	7 243	5 597	5 804	6 429	7 142
Cash Bank In Hand	15 761	45 977	52 670	54 954
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability		18 694	53 568	49 493
Tangible Fixed Assets	2 712	11 609	15 852	13 954

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	391	18 494	53 368	49 293
Shareholder Funds	591	18 694	53 568	49 493

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				10 763	15 441	19 768	22 680	24 326	25 364	26 242	27 777
Additions Other Than Through Business Combinations Property Plant Equipment					3 345	208	1 651		1 245	1 503	2 248
Amounts Owed By Related Parties											1 802
Amounts Owed To Related Parties				15 331	15 527	15 945	8 287	394	131	532
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				35 295	37 593	32 200	33 785	13 311	22 270	24 700	24 073
Fixed Assets	11 712	19 609	22 852	19 954	17 623	12 504	10 243	7 597	6 804	6 429
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 678	4 327	2 912	1 646	1 038	878	1 535
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 121	-915	33 341	32 588	31 666	12 568	20 423	9 158	17 925	24 773	12 679
Prepayments										276	243
Property Plant Equipment Gross Cost				24 719	28 064	28 272	29 923	29 923	31 168	32 671	34 919
Provisions For Liabilities Balance Sheet Subtotal				1 572	1 298	570	382	123	214	385	573
Total Assets Less Current Liabilities	591	18 694	56 193	52 542	49 289	25 072	30 666	16 755	24 729	31 202	19 821
Trade Creditors Trade Payables				150	150	80
Trade Debtors Trade Receivables				10 446	11 108	10 293	11 257	3 447	447	9 795	11 484
Amount Specific Advance Or Credit Directors							-7 874	932		-3	1 295
Amount Specific Advance Or Credit Made In Period Directors								9 539			-700
Amount Specific Advance Or Credit Repaid In Period Directors								-733	-932		1 998
Creditors Due Within One Year	32 834	58 914	44 557	33 818
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			1 576	1 572
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	4 435	10 585	8 561
Tangible Fixed Assets Cost Or Valuation	3 942	14 527	22 318
Tangible Fixed Assets Depreciation	1 230	2 918	6 466
Tangible Fixed Assets Depreciation Charged In Period	1 230	1 688	3 548
Tangible Fixed Assets Disposals	493		770
Accruals Deferred Income			-1 049	-1 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			534	243

Company staff

Mark S.

Role: Director

Appointed: 01 November 2012

Latest update: 17 March 2024

Jennifer S.

Role: Director

Appointed: 30 April 2012

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark S.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013
Annual Accounts 28 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Devon County Council	1	£ 3 799.40
2013-05-15	HQ31205389		£ 3 799.40	Advertising

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Devon County Council

£ 3 799.40

2013-05-15

HQ31205389

£ 3 799.40

Advertising

Fusing Creativity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Jennifer S.

People with significant control

Mark S.

Jennifer S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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