Fusionation Limited in Basildon, SS16 6TB

Description

Data updated on: 01-11-2023

Based in 1 Britten Close, Basildon SS16 6TB Fusionation Limited is categorised as a Private Limited Company with 09096727 registration number. The company was founded ten years ago. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the company accounts were filed.

In this particular firm, the full scope of director's responsibilities have so far been done by Philip S. who was selected to lead the company on 2015-03-30. That firm had been governed by Andrew D. up until 9 years ago.

Philip S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		1	1	1	1	1		5 346
Current Assets						1	12 774	17 413
Debtors							12 774	12 067
Net Assets Liabilities		1	1	1	1	1	5 876	110 119
Other Debtors							12 774	12 067
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							310 603
Average Number Employees During Period						1	1	1
Bank Borrowings							213 333	213 333
Corporation Tax Payable							10 761	29 161
Creditors							104 168	30 361
Current Tax For Period							10 761	18 400
Investment Property							310 603	345 000
Investment Property Fair Value Model							310 603
Net Current Assets Liabilities						1	-91 394	-12 948
Other Creditors							93 407	1 200
Provisions For Liabilities Balance Sheet Subtotal								8 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 761	27 000
Total Assets Less Current Liabilities						1	219 209	332 052
Total Deferred Tax Expense Credit								8 600
Total Increase Decrease From Revaluations Property Plant Equipment								34 397
Capital Employed	1	1
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Philip S.

Role: Director

Appointed: 30 March 2015

Latest update: 30 January 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 September 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Fusionation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Andrew D.

People with significant control

Philip S.

Accounts Documents

Company filings

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