Fusion Spice Coffee Limited in York, YO62 7SU

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Fusion Spice Coffee Limited, a company located at A170 Main Road, Nawton, York. That would make 6 years Fusion Spice Coffee has prospered on the British market, as the company was founded on 2018-06-08. The registered no. is 11404936 and the company area code is YO62 7SU. This firm's SIC code is 56102 - Unlicensed restaurants and cafes. The company's most recent accounts were submitted for the period up to 30th June 2022 and the most recent confirmation statement was released on 4th May 2023.

At the moment, this specific company is administered by 1 managing director: Mohammad R., who was formally appointed 2 years ago. Since 2020 Syed A., had fulfilled assigned duties for the company till the resignation in April 2022. As a follow-up a different director, including Syed B. gave up the position in June 2020.

Muhammad R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			28 053	5 423	4 800
Current Assets	2 659	8 029	33 139	7 263	8 925
Debtors			4 333
Net Assets Liabilities	29	2 913	3 133	3 628	2 141
Other Debtors			4 333
Property Plant Equipment					9 726
Total Inventories			753	1 840	4 125

Other Financial Data
Accrued Liabilities Deferred Income			960	500	500
Accumulated Depreciation Impairment Property Plant Equipment					2 432
Average Number Employees During Period	2	2	4	8	4
Corporation Tax Payable			2 632	3 041
Creditors	1 730	4 156	29 046	3 635	16 510
Dividends Paid On Shares			10 990	6 000
Finished Goods Goods For Resale			753	1 840	4 125
Fixed Assets	2 659	8 029			9 726
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 432
Increase From Depreciation Charge For Year Property Plant Equipment					2 432
Loans From Directors					1
Net Current Assets Liabilities	929	3 873	4 093	3 628	-7 585
Other Creditors			26 414	94	12 252
Property Plant Equipment Gross Cost					12 158
Taxation Social Security Payable				3 041	3 757
Total Additions Including From Business Combinations Property Plant Equipment					12 158
Total Assets Less Current Liabilities	929	3 873	4 093	3 628	2 141
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	960	960

Company staff

Mohammad R.

Role: Director

Appointed: 26 April 2022

Latest update: 5 March 2024

People with significant control

Muhammad R.

Notified on 4 May 2022

Nature of control:

over 3/4 of shares

Syed B.

Notified on 8 June 2018

Ceased on 4 May 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-08
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Fusion Spice Coffee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad R.

Syed A.

Syed B.

People with significant control

Muhammad R.

Syed B.

Accounts Documents

Company filings

Filing category

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