J M Fusion Limited in Belvedere, DA17 5PG

Description

Data updated on: 01-11-2023

J M Fusion Limited could be found at 261 Bedonwell Road, in Belvedere. Its postal code is DA17 5PG. J M Fusion has been actively competing on the market since the company was registered on Tuesday 22nd March 2016. Its registration number is 10077132. This company's Standard Industrial Classification Code is 47300: Retail sale of automotive fuel in specialised stores. J M Fusion Ltd reported its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-02-23.

There seems to be a solitary managing director at the moment running the following company, namely Jeyhar M. who's been executing the director's tasks since Tuesday 22nd March 2016. Since March 2016 Muhammad A., had been performing the duties for this specific company up until the resignation in May 2017. In order to provide support to the directors, the company has been utilizing the skills of Jeyhar M. as a secretary since March 2016.

Jeyhar M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 718	15 369	7 504	20 998	14 877	38 298
Current Assets	74 208	72 579	54 609	92 908	99 228	125 294
Debtors		1 710	1 453	12 450	18 416	18 416
Net Assets Liabilities	-18 560	-13 908	-3 619	495	3 031	8 879
Other Debtors				12 450
Total Inventories	45 490	55 500	45 652	59 460	65 935	68 580

Other Financial Data
Accrued Liabilities Deferred Income	2 400	3 484	2 471	2 675
Accumulated Amortisation Impairment Intangible Assets		8 000	10 000	12 000	14 000	14 000
Average Number Employees During Period		11	12	10	10	17
Bank Borrowings Overdrafts				2 596
Creditors	96 477	90 487	60 228	54 413	59 006	83 579
Finished Goods Goods For Resale	45 490	55 500	45 652	59 460
Fixed Assets	16 000	16 000	14 000	12 000	10 000	10 000
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Intangible Assets	16 000	16 000	14 000	12 000	10 000	10 000
Intangible Assets Gross Cost		24 000	24 000	24 000	24 000	24 000
Loans From Directors	14 000	14 000	14 000
Net Current Assets Liabilities	-22 269	-17 908	-5 619	38 495	40 222	41 715
Other Creditors	11 696	10 904	10 378	10 378
Other Remaining Borrowings	12 291	12 000	12 000	50 000
Other Taxation Social Security Payable	4 307	7 511	1 775	5 840
Recoverable Value-added Tax		1 710	1 453
Total Assets Less Current Liabilities	-6 269	-1 908	8 381	50 495	50 222	51 715
Trade Creditors Trade Payables	64 074	54 588	31 604	32 924

Company staff

Jeyhar M.

Role: Secretary

Appointed: 22 March 2016

Latest update: 27 February 2024

Jeyhar M.

Role: Director

Appointed: 22 March 2016

Latest update: 27 February 2024

People with significant control

Jeyhar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

J M Fusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeyhar M.

Jeyhar M.

Muhammad A.

People with significant control

Jeyhar M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies