Fusion Hotels & Venues Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Fusion Hotels & Venues Ltd, a company which is located at Unit 3, Kpp Chartered Accountants Morris Park, 37 Rosyth Road in Glasgow. This means it's been 15 years Fusion Hotels & Venues has prospered in the UK, as it was started on 2009-02-06. The company's registered no. is SC354627 and the zip code is G5 0YE. The enterprise's SIC code is 56101 : Licensed restaurants. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-08.

Alexander M. is the company's solitary director, who was assigned this position 15 years ago. To provide support to the directors, this specific limited company has been utilizing the expertise of Laura M. as a secretary since the appointment on 2009-02-06.

Executives who have control over the firm are as follows: Alexander M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 074	-7 774

Balance Sheet
Cash Bank In Hand	31 929	21 588
Cash Bank On Hand			7 546	11 102
Current Assets	51 094	90 136	210 443	74 758	11 296	1 340	109 895	168 833	161 127	11 607
Debtors	12 965	61 810	196 580	56 381
Net Assets Liabilities			27 973	-406	-42 775	-50 943	100	100	100	-77 429
Net Assets Liabilities Including Pension Asset Liability	2 074	-7 774
Property Plant Equipment			45 823	44 955
Stocks Inventory	6 200	6 738
Tangible Fixed Assets	147 318	165 553
Total Inventories			6 317	7 275

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 074	-8 774
Shareholder Funds	2 074	-7 774

Other Financial Data
Accrued Liabilities Deferred Income				16 245
Accumulated Depreciation Impairment Property Plant Equipment			40 415	53 527
Amounts Owed By Associates			196 530	41 820
Average Number Employees During Period			21	27	27		27	27	3	6
Creditors			228 293	20 000	20 000	20 000	128 119	50 000	39 217	34 075
Creditors Due After One Year	975
Creditors Due Within One Year	195 363	263 463
Finance Lease Liabilities Present Value Total			75
Fixed Assets				44 955	33 921	25 746	18 324	21 537	19 213	14 165
Increase From Depreciation Charge For Year Property Plant Equipment				13 112
Merchandise			6 317	7 275
Net Current Assets Liabilities	-144 269	-173 327	-17 850	-25 361	-56 696	-56 689	-18 224	28 563	20 104	-57 519
Number Shares Allotted		1 000
Other Creditors			52 791	43 802
Other Remaining Borrowings				20 000
Other Taxation Social Security Payable			2 797	2 686
Par Value Share		1
Prepayments Accrued Income				4 834
Property Plant Equipment Gross Cost			86 238	98 482
Secured Debts	1 875	975
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		32 688
Tangible Fixed Assets Cost Or Valuation	159 000	191 688
Tangible Fixed Assets Depreciation	11 682	26 135
Tangible Fixed Assets Depreciation Charged In Period		14 453
Total Additions Including From Business Combinations Property Plant Equipment				12 244
Total Assets Less Current Liabilities	3 049	-7 774	27 973	19 594	-22 775	-30 943	100	50 100	39 317	-43 354
Trade Creditors Trade Payables			13 628	26 386
Trade Debtors Trade Receivables			50	9 727

Company staff

Alexander M.

Role: Director

Appointed: 06 February 2009

Latest update: 28 January 2024

Laura M.

Role: Secretary

Appointed: 06 February 2009

Latest update: 28 January 2024

People with significant control

Alexander M.

Notified on 9 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura M.

Notified on 30 March 2017

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fusion Hotels & Venues Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Laura M.

People with significant control

Alexander M.

Laura M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode