Groves Fusion Limited in Cardiff, CF24 4AB

Description

Data updated on: 07-08-2022

Registered at 45 Salisbury Road, Cardiff CF24 4AB Groves Fusion Limited was categorised as a Private Limited Company and issued a 08851268 registration number. It had been started 10 years ago before was dissolved on 2022/06/07.

Matthew G. was this enterprise's director, arranged to perform management duties on 2017/01/20.

Anthony G. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31
Currency
Net Worth	-5 109	-6 116	8 622	26 813

Balance Sheet
Cash Bank On Hand				1 698	2 412
Current Assets	592	8 452	18 029	25 096	53 751
Debtors	53	7 315	1 889	2 300	21 750
Net Assets Liabilities				26 813	57 789
Property Plant Equipment				10 667	10 268
Total Inventories				21 098	29 589
Cash Bank In Hand	539	133	158	1 698
Net Assets Liabilities Including Pension Asset Liability	-5 109	-6 116	8 622	26 813
Intangible Fixed Assets				10 800
Stocks Inventory			15 982	21 098
Tangible Fixed Assets		1 004	5 993	10 667

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 209	-6 216	8 522	26 713
Shareholder Funds	-5 109	-6 116	8 622	26 813

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 200	2 280
Accumulated Depreciation Impairment Property Plant Equipment				4 931	8 730
Creditors				19 750	11 950
Fixed Assets		1 004	5 993	21 467	21 488
Increase From Amortisation Charge For Year Intangible Assets					1 080
Increase From Depreciation Charge For Year Property Plant Equipment					3 799
Intangible Assets				10 800	9 720
Intangible Assets Gross Cost				12 000	12 000
Investments Fixed Assets					1 500
Net Current Assets Liabilities	-5 109	-7 120	2 629	5 346	41 801
Property Plant Equipment Gross Cost				15 598	18 998
Provisions For Liabilities Balance Sheet Subtotal					5 500
Total Additions Including From Business Combinations Property Plant Equipment					3 400
Total Assets Less Current Liabilities	-5 109	-6 116	8 622	26 813	63 289
Capital Employed	-5 109
Creditors Due Within One Year	5 701	14 568	15 400	19 750
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Intangible Fixed Assets Additions				12 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 200
Intangible Fixed Assets Amortisation Charged In Period				1 200
Intangible Fixed Assets Cost Or Valuation				12 000
Tangible Fixed Assets Additions			6 550	7 793
Tangible Fixed Assets Cost Or Valuation		1 255	7 805	15 598
Tangible Fixed Assets Depreciation		251	1 812	4 931
Tangible Fixed Assets Depreciation Charged In Period			1 561	3 119
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100