Fusion It Scotland Ltd
1st Floor 2 Woodberry Grove North Finchley N12 0DR London
Number: 07096800
Incorporation date: 2009-12-07
Dissolution date: 2021-05-25
End of financial year: 29 March
Category: Private Limited Company
Status: Dissolved
Fusion It Scotland began its business in 2009 as a Private Limited Company under the ID 07096800. The firm's head office was based in London at 1st Floor 2 Woodberry Grove. This particular Fusion It Scotland Limited firm had been in this business field for twelve years.
James D. was this specific company's managing director, appointed fifteen years ago.
James D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 0 | 3 373 | 1 295 | 46 | 574 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 137 | 4 355 | ||||
| Current Assets | 0 | 8 724 | 3 075 | 2 845 | 4 609 | 8 736 |
| Debtors | 0 | 4 923 | 141 | 1 057 | 1 472 | 4 381 |
| Property Plant Equipment | 15 115 | |||||
| Cash Bank In Hand | 0 | 3 801 | 2 934 | 1 788 | 3 137 | |
| Net Assets Liabilities Including Pension Asset Liability | 0 | 3 373 | 1 295 | |||
| Other Debtors | 142 | 1 056 | ||||
| Trade Debtors | -1 | 1 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -1 | 3 372 | 1 294 | 45 | 573 | |
| Shareholder Funds | 0 | 3 373 | 1 295 | 46 | 574 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 335 | |||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 4 035 | 14 832 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 335 | |||||
| Net Current Assets Liabilities | 0 | 3 373 | 1 295 | 574 | -6 096 | |
| Property Plant Equipment Gross Cost | 17 450 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 450 | |||||
| Total Assets Less Current Liabilities | 0 | 3 373 | 1 295 | 46 | 574 | 9 019 |
| Creditors Due Within One Year Total Current Liabilities | 0 | 5 351 | 1 780 | |||
| Administrative Expenses | 11 333 | 9 571 | ||||
| Cost Sales | 11 662 | 17 936 | ||||
| Creditors Due Within One Year | 1 780 | 2 799 | 4 035 | |||
| Gross Profit Loss | 17 971 | 19 760 | ||||
| Interest Payable Similar Charges | 338 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Operating Profit Loss | 6 638 | 10 189 | ||||
| Other Taxation Social Security Within One Year | 1 780 | 2 799 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss For Period | 5 040 | 8 151 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 300 | 10 189 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tax On Profit Or Loss On Ordinary Activities | 1 260 | 2 038 | ||||
| Total Dividend Payment | 9 400 | |||||
| Total U K Foreign Current Tax After Adjustments Relief | 1 260 | 2 038 | ||||
| Turnover Gross Operating Revenue | 29 633 | 37 696 | ||||
| U K Current Corporation Tax On Income For Period | 1 260 | 2 038 | ||||
Role: Secretary
Appointed: 07 December 2009
Latest update: 8 September 2023
Role: Director
Appointed: 07 December 2009
Latest update: 8 September 2023
| Account next due date | 29 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 21 December 2021 |
| Confirmation statement last made up date | 07 December 2020 |
| Annual Accounts 23 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 August 2016 |
| 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 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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