Fusion Corporate Partners (UK) Limited in Welwyn Garden City, AL8 6LP

Description

Data updated on: 01-11-2023

This business is based in Welwyn Garden City registered with number: 07606267. It was set up in the year 2011. The office of the company is located at 28 Attimore Road . The postal code for this location is AL8 6LP. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-08-27.

Current directors chosen by this specific limited company include: Mark E. chosen to lead the company in 2011 in April, Jacqueline S. chosen to lead the company thirteen years ago and Paul S. chosen to lead the company in 2011.

Executives who control this firm include: Mark E. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares. Jacqueline S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 156 105	1 880 888	1 711 066	1 637 898	1 209 115

Balance Sheet
Cash Bank In Hand	192 057	104 817	42 487	144 325	74 822
Cash Bank On Hand					74 822	29 121	29 001	48 798
Current Assets	251 701	181 768	139 655	355 576	145 721	90 275	92 329	111 493	99 279
Debtors	59 644	76 951	97 168	81 251	70 899	61 154	63 328	62 695	99 279	92 629
Intangible Fixed Assets	2 576 167	2 316 167	2 056 167	1 796 167	1 536 167
Net Assets Liabilities					1 209 115	1 011 528	690 012	-237 586	-492 497	-246 198
Net Assets Liabilities Including Pension Asset Liability	1 156 105	1 880 888	1 711 066	1 715 898	1 209 115
Other Debtors					55 299	51 554	47 728	44 295	75 622	88 772
Property Plant Equipment					5 569	10 159	8 445	10 655	9 226	8 502
Tangible Fixed Assets	15 847	17 708	12 523	7 769	5 569

Capital & Reserves
Called Up Share Capital	1 111	1 111	1 111	1 111	1 111
Profit Loss Account Reserve	1 154 994	1 879 777	1 709 955	1 636 787	1 208 004
Shareholder Funds	1 156 105	1 880 888	1 711 066	1 637 898	1 209 115

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 063 833	1 323 833	1 583 833	1 843 833	2 103 833	2 363 833
Accumulated Depreciation Impairment Property Plant Equipment					36 370	41 664	47 048	53 304	59 988	65 364
Administrative Expenses	306 749	510 817
Amortisation Intangible Assets Expense	23 833	260 000
Average Number Employees During Period						4	4	4	4	4
Creditors					477 228	363 049	425 324	651 308	826 308	175 000
Creditors Due Within One Year	1 683 807	630 526	494 774	389 992	477 228
Debtors Due Within One Year	59 644	76 951
Deferred Tax Liability	3 803	4 229
Depreciation Tangible Fixed Assets Expense	5 282	7 663
Fixed Assets	2 592 014	2 333 875	2 068 690	1 803 936	1 541 736	1 286 326	1 024 612	766 822	505 393	244 669
Increase From Amortisation Charge For Year Intangible Assets						260 000	260 000	260 000	260 000	260 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 294	5 384	6 256	6 684	5 376
Intangible Assets					1 536 167	1 276 167	1 016 167	756 167	496 167	236 167
Intangible Assets Gross Cost					2 600 000	2 600 000	2 600 000	2 600 000	2 600 000
Intangible Fixed Assets Additions	2 600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 833	283 833	543 833	803 833	1 063 833
Intangible Fixed Assets Amortisation Charged In Period	23 833	260 000	260 000	260 000	260 000
Intangible Fixed Assets Cost Or Valuation	2 600 000	2 600 000	2 600 000	2 600 000
Interim Payment		120 000
Net Current Assets Liabilities	-1 432 106	-448 758	-355 119	-164 416	-331 507	-272 774	-332 995	-351 076	-169 829	-314 252
Number Shares Allotted	111	111	111	111	111
Other Creditors					24 684	36 225	27 829	651 308	651 308	43 552
Other Creditors Due Within One Year	1 237 746	224 334
Other Debtors Within One Year	28 894	51 151
Other Taxation Social Security Payable					449 232	318 714	392 268	411 939	210 189	314 862
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 154 994	844 783
Profit Loss On Ordinary Activities Before Tax	1 566 811	1 191 676
Property Plant Equipment Gross Cost					41 939	51 823	55 493	63 959	69 214	73 866
Provisions Charged Credited To Profit Loss Account During Period	3 803	426
Provisions For Liabilities Balance Sheet Subtotal					1 114	2 024	1 605	2 024	1 753	1 615
Provisions For Liabilities Charges	3 803	4 229	2 505	1 622	1 114
Share Capital Allotted Called Up Paid	111	111	111	111	111
Tangible Fixed Assets Additions	21 129	9 524	3 303	4 980	3 003
Tangible Fixed Assets Cost Or Valuation	21 129	30 653	33 956	38 936	41 939
Tangible Fixed Assets Depreciation	5 282	12 945	21 433	31 167	36 370
Tangible Fixed Assets Depreciation Charged In Period	5 282	7 663	8 488	9 734	5 203
Taxation Social Security Due Within One Year	441 427	403 967
Tax On Profit Or Loss On Ordinary Activities	411 817	346 893
Total Additions Including From Business Combinations Property Plant Equipment						9 884	3 670	8 466	5 255	4 652
Total Assets Less Current Liabilities	1 159 908	1 885 117	1 713 571	1 639 520	1 210 229	1 013 552	691 617	415 746	335 564	-69 583
Total Dividend Payment		120 000
Trade Creditors Trade Payables					3 312	8 110	5 227	7 921	6 877	4 280
Trade Creditors Within One Year	4 634	2 225
Trade Debtors Trade Receivables					15 600	9 600	15 600	18 400	23 657	3 857
Trade Debtors Within One Year	30 750	25 800
Turnover Gross Operating Revenue	1 873 560	1 702 493
U K Current Corporation Tax	408 014	346 467
U K Deferred Tax	3 803	426
Bank Borrowings Overdrafts									175 000	175 000
Director Remuneration Benefits Excluding Payments To Third Parties	19 800	22 440

Company staff

Mark E.

Role: Director

Appointed: 15 April 2011

Latest update: 12 March 2024

Jacqueline S.

Role: Director

Appointed: 15 April 2011

Latest update: 12 March 2024

Paul S.

Role: Director

Appointed: 15 April 2011

Latest update: 12 March 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2012
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 July 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 March 2013
Annual Accounts 8 July 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 July 2014

Fusion Corporate Partners (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Jacqueline S.

Paul S.

People with significant control

Mark E.

Paul S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Fusion Corporate Partners (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Jacqueline S.

Paul S.

People with significant control

Mark E.

Paul S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014