Fusion Network Services Limited in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Fusion Network Services Limited may be reached at Spirare Limited, Mey House, Bridport Road in Poundbury. The firm postal code is DT1 3QY. Fusion Network Services has been in this business for the last 15 years. The firm registration number is 06953771. This firm's registered with SIC code 62090 which means Other information technology service activities. 2022-03-31 is the last time account status updates were filed.

The knowledge we have related to this particular enterprise's executives reveals that there are two directors: Donna C. and James C. who became a part of the team on 2016/03/24 and 2009/07/06.

James C. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	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	GBP	GBP
Net Worth	10 235	9 610	8 245	8 086	3 532	9 771

Balance Sheet
Cash Bank On Hand						1 605	2 477	269		3 587	14 801
Current Assets	3 598	15 659	11 905	7 034	1 282	7 303	4 218	384	3 060	25 539	15 964	10 413	12 887
Debtors		14 998	11 905	7 034	1 282	5 698	1 741	115	3 060	21 952	1 163
Net Assets Liabilities						9 771	2 569	-1 061	-5 618	4 034	404	286	3 932
Other Debtors						3 800	38	115
Property Plant Equipment						631	637	250	7 705	5 763	4 929
Cash Bank In Hand	3 598	661				1 605
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	10 235	9 610	8 245	8 086	3 532	9 771
Tangible Fixed Assets	248	532	991	662	1 909	631
Trade Debtors			11 905	7 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	120
Profit Loss Account Reserve	10 135	9 510	8 145	7 986	3 432	9 651
Shareholder Funds	10 235	9 610	8 245	8 086	3 532	9 771

Other Financial Data
Accrued Liabilities							960	399
Accrued Liabilities Not Expressed Within Creditors Subtotal								-399	-333	-840	-1 200	-1 200	-1 200
Accumulated Amortisation Impairment Intangible Assets						35 000	40 000	45 000	48 333	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						2 027	2 477	965	1 208	3 150	4 665
Additions Other Than Through Business Combinations Property Plant Equipment							456		7 698		681
Amounts Owed To Related Parties						1 811	2 776	5 386
Average Number Employees During Period						2	2		2	1	2	2	2
Bank Overdrafts						986
Creditors						13 037	12 165	6 648	5 378	3 534	1 690	13 266	9 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 637
Disposals Property Plant Equipment								-1 899
Fixed Assets	40 248	35 532	30 991	25 662	21 909	15 631	10 637	5 250	9 372	5 763	4 929	19 192	14 777
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	3 333	1 667
Increase From Depreciation Charge For Year Property Plant Equipment							450	125	243	1 942	1 515
Intangible Assets						15 000	10 000	5 000	1 667
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-30 013	-25 922	-22 746	-17 576	-18 128	-5 734	-7 947	-5 865	-7 815	3 740	-699	-2 159	1 118
Nominal Value Allotted Share Capital							120	120	120	120	120
Number Shares Issued Fully Paid							120	120	120	120	120
Other Creditors						6 568	4 686
Par Value Share			1	1		1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									356	265	357	23	130
Property Plant Equipment Gross Cost						2 658	3 114	1 215	8 913	8 913	9 594
Provisions For Liabilities Balance Sheet Subtotal						126	121	47	1 464	1 095	936	2 281	1 754
Taxation Social Security Payable						3 162	3 251	813
Total Assets Less Current Liabilities	10 235	9 610	8 245	8 086	3 781	9 897	2 690	-1 014	1 557	9 503	4 230	17 033	15 895
Total Borrowings						986
Trade Creditors Trade Payables						510	1 452	50
Trade Debtors Trade Receivables						1 898	1 703
Amount Specific Advance Or Credit Directors						905	1 388	2 693	2 722
Amount Specific Advance Or Credit Made In Period Directors						6 508	795	-768	-208
Amount Specific Advance Or Credit Repaid In Period Directors						-11 261	-312	2 073	237
Director Remuneration						11 320	13 576
Accruals Deferred Income Within One Year			450
Bank Borrowings Overdrafts			3 523	3 494
Consideration For Shares Issued						10
Creditors Due Within One Year	33 611	41 581	34 651	24 610	19 410	13 037
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Nominal Value Shares Issued						1
Number Shares Allotted			100	100	100	120
Number Shares Issued						10
Other Creditors Due Within One Year			19 652	13 495
Provisions For Liabilities Charges					249	126
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		511	848
Tangible Fixed Assets Cost Or Valuation	520	1 031	1 607	1 607
Tangible Fixed Assets Depreciation	272	499	616	945
Tangible Fixed Assets Depreciation Charged In Period		227	389	329
Taxation Social Security Due Within One Year			11 026	7 621
Value Shares Allotted					100	120

Company staff

Donna C.

Role: Secretary

Appointed: 24 March 2016

Latest update: 5 March 2024

Donna C.

Role: Director

Appointed: 24 March 2016

Latest update: 5 March 2024

James C.

Role: Director

Appointed: 06 July 2009

Latest update: 5 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Fusion Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Donna C.

James C.

Hcs Secretarial Limited

People with significant control

James C.

Accounts Documents

Company filings

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