Hydro Fusion Ltd in London, E1 8NN

Description

Data updated on: 01-11-2023

Registered with number 07661469 13 years ago, Hydro Fusion Ltd is a Private Limited Company. The business current registration address is 66 Prescot Street, London. This company's SIC code is 72190: Other research and experimental development on natural sciences and engineering. The business latest annual accounts cover the period up to Thursday 30th June 2022 and the latest confirmation statement was submitted on Saturday 8th October 2022.

There's a number of four directors managing this specific business right now, including Hans-Peter B., Stefan H., Axel H. and Niclas S. who have been utilizing the directors duties for 6 years.

Executives who control the firm include: Axel H. owns 1/2 or less of company shares. Stefan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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
Net Worth	177 634	141 943	183 191	144 014	325 962

Balance Sheet
Cash Bank On Hand					80 372	29 712	36 081	20 865	7 688	3 330	2 525
Current Assets	112 430	170 719	387 290	243 226	254 677	204 102	210 471	195 255	182 078	177 720	170 429
Debtors				6 036	10 422	10 507	10 507	10 507	10 507	10 507	4 021
Other Debtors					10 422	10 507	10 507	10 507	10 507	10 507	4 021
Property Plant Equipment					1 278	1 023	11 953	10 275	8 220	6 576	5 261
Total Inventories					163 883	163 883	163 883	163 883	163 883	163 883	163 883
Cash Bank In Hand		281	206 823	56 723	80 372
Intangible Fixed Assets	181 508	181 508	181 508	181 508	226 326
Stocks Inventory	112 430	170 438	180 467	180 467	163 883
Tangible Fixed Assets	198	148	433	1 597	1 278
Net Assets Liabilities Including Pension Asset Liability	177 634

Capital & Reserves
Called Up Share Capital	25 000	25 000	26 380	26 700	27 037
Profit Loss Account Reserve	-76 428	-112 119	-147 691	-273 368	-361 420
Shareholder Funds	177 634	141 943	183 191	144 014	325 962

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							43 621
Accumulated Depreciation Impairment Property Plant Equipment					950	1 205	4 192	6 725	8 780	10 424	11 739
Additions Other Than Through Business Combinations Intangible Assets							43 621
Additions Other Than Through Business Combinations Property Plant Equipment							13 917	855
Average Number Employees During Period											2
Bank Borrowings Overdrafts										13	18
Creditors					156 319	23 469	7 042	4 993	4 241	7 239	13 454
Dividends Paid On Shares							226 326	226 326
Fixed Assets	181 706	181 656	181 941	183 105	227 604		238 279	236 601	234 546	232 902	231 587
Increase From Depreciation Charge For Year Property Plant Equipment						255	2 987	2 533	2 055		1 315
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets							43 621
Intangible Assets					226 326	226 326	226 326	226 326	226 326	226 326	226 326
Intangible Assets Gross Cost					226 326	226 326	226 326	226 326		226 326
Issue Equity Instruments					270 000	132 000	154 776
Net Current Assets Liabilities	-4 072	-39 714	1 250	-39 091	98 358	180 633	203 429	190 262	177 837	170 481	156 975
Number Shares Issued Fully Paid						5 440 550	5 460 146
Other Creditors					156 319	22 359	5 932	4 993	4 241	7 226	8 636
Profit Loss					-88 052	-49 980	-121 050	-14 845	-14 480	-9 000	-14 821
Property Plant Equipment Gross Cost					2 228	2 228	16 145	17 000		17 000
Total Assets Less Current Liabilities	177 634	141 943	183 191	144 014	325 962	407 982	441 708	426 863	412 383	403 383	388 562
Trade Creditors Trade Payables						1 110	1 110				4 800
Creditors Due Within One Year	116 502	210 432	386 040	282 317	156 319
Intangible Fixed Assets Cost Or Valuation	181 508	181 508		181 508	226 326
Number Shares Allotted		5 000 000	5 000 000		5 407 400
Par Value Share		0	0
Share Capital Allotted Called Up Paid	25 000	25 000	26 380	26 700	27 037
Share Premium Account	229 062	229 062	304 502	390 682	660 345
Tangible Fixed Assets Additions	248		417
Tangible Fixed Assets Cost Or Valuation	248	248	665	2 228	2 228
Tangible Fixed Assets Depreciation	50	100	232	631	950
Tangible Fixed Assets Depreciation Charged In Period	50	50	132		319
Intangible Fixed Assets Additions	181 508				44 818

Company staff

Hans-Peter B.

Role: Director

Appointed: 26 March 2018

Latest update: 4 February 2024

Stefan H.

Role: Director

Appointed: 08 June 2011

Latest update: 4 February 2024

Axel H.

Role: Director

Appointed: 08 June 2011

Latest update: 4 February 2024

Niclas S.

Role: Director

Appointed: 08 June 2011

Latest update: 4 February 2024

People with significant control

Axel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stefan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-06-08
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Hydro Fusion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans-Peter B.

Stefan H.

Axel H.

Niclas S.

Barbara K.

People with significant control

Axel H.

Stefan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Hydro Fusion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans-Peter B.

Stefan H.

Axel H.

Niclas S.

Barbara K.

People with significant control

Axel H.

Stefan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014