Fusion 0903 Limited in Cannock, WS12 1LF

Description

Data updated on: 01-11-2023

Fusion 0903 Limited has been on the market for fourteen years. Registered with number 07160074 in the year 2010, the firm is located at 74 Stafford Lane, Cannock WS12 1LF. The firm's registered with SIC code 96020, that means Hairdressing and other beauty treatment. February 28, 2022 is the last time the accounts were filed.

Currently, this specific limited company is guided by 1 director: Kerry D., who was selected to lead the company in February 2010. This limited company had been managed by Cathryn T. until 2016-04-01.

Kerry D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 295	9 285	3 361	3 923	216	104

Balance Sheet
Cash Bank In Hand	3 968	679			328	199
Cash Bank On Hand						199	421	1 180	4 537	1 100	3 134	5 896	387
Current Assets	4 523	1 091							4 537	7 100	3 634	6 766	1 370
Debtors	555	412								6 000	30	60	154
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities						104	420
Net Assets Liabilities Including Pension Asset Liability	3 295	9 285	3 361	3 923	216	104
Other Debtors											30	60	154
Property Plant Equipment						3 642	4 119	3 138	2 354	2 234	2 745	2 337	2 366
Tangible Fixed Assets	1 845	1 384	1 038	778	2 083	3 642
Total Inventories											470	810	829

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 293	9 283	3 359	3 921	214	102
Shareholder Funds	3 295	9 285	3 361	3 923	216	104

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						2 450	3 973	4 954	5 738	6 372	6 891	7 299	7 625
Average Number Employees During Period							7	11	9	5	3	3	5
Creditors						11 690	10 120	7 445	8 788	9 228	4 475	2 728	442
Creditors Due Within One Year	20 988	9 143	11 630	8 808	12 148	11 690
Fixed Assets	19 845	17 384	15 038	12 778	12 083	11 642	10 119	7 138	4 354	2 234	2 745	2 337	2 366
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 523	981	784	634	519	408	326
Intangible Assets						8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-16 465	-8 052	-11 630	-8 808	-11 820	-11 491	-9 699	-6 265	-4 251	-2 128	-841	4 038	928
Number Shares Allotted		2	2	2	2	2
Other Creditors							6 264	551	381		218	85	87
Other Taxation Social Security Payable							3 856	6 894	8 407		4 257	2 643	355
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 092	8 092	8 092	8 092	8 606	9 636	9 636	9 991
Provisions For Liabilities Balance Sheet Subtotal						47
Provisions For Liabilities Charges	85	47	47	47	47	47
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					2 000	2 079
Tangible Fixed Assets Cost Or Valuation	2 013	2 013	2 013	2 013	4 013	6 092
Tangible Fixed Assets Depreciation	168	629	975	1 235	1 930	2 450
Tangible Fixed Assets Depreciation Charged In Period		461	346	260	695	520
Total Additions Including From Business Combinations Property Plant Equipment							2 000			514	1 030		355
Total Assets Less Current Liabilities	3 380	9 332	3 408	3 970	263	151	420	873	103	106	1 904	6 375	3 294

Company staff

Kerry D.

Role: Director

Appointed: 17 February 2010

Latest update: 8 March 2024

People with significant control

Kerry D.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 6th November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	6th November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Fusion 0903 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Cathryn T.

People with significant control

Kerry D.

Accounts Documents

Company filings

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