Originalfusion Limited in Reading, RG7 8AP

Description

Data updated on: 01-11-2023

Based in 1 Andromeda House Calleva Park, Reading RG7 8AP Originalfusion Limited is a Private Limited Company issued a 05050569 Companies House Reg No. The company was founded on Fri, 20th Feb 2004. The firm began under the business name Zurdo Design Services, though for the last 20 years has operated under the business name Originalfusion Limited. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-04-28 and the most recent annual confirmation statement was released on 2023-02-20.

Nicola T. and Nicholaas A. are the company's directors and have been cooperating as the Management Board since September 2017.

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

Previous company's names
Originalfusion Limited 2004-03-02
Zurdo Design Services Limited 2004-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-28	2022-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 627	20 172	23 392	23 751	21 584	20 558

Balance Sheet
Cash Bank In Hand	27 922	5 561	1 229	392	744	421
Cash Bank On Hand						421	731	17 478	22 902	5 912	5 912	5 912
Current Assets	28 889	10 867	9 630	10 798	11 230	11 049	1 299	18 046	22 902
Debtors	967	5 306	8 401	10 406	10 486	10 628	568	568
Intangible Fixed Assets	1 469	1 469	1 469	1 469	1 469	1 469
Other Debtors						10 628	568	568
Tangible Fixed Assets	890	629	763	94

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 625	20 170	23 390	23 749	21 582	20 556
Shareholder Funds	16 627	20 172	23 392	23 751	21 584	20 558

Other Financial Data
Accrued Liabilities						1 944	1 944	3 096	4 196	4 046	4 046	4 046
Accumulated Depreciation Impairment Property Plant Equipment						16 327	16 327	16 327	16 327	16 327	16 327
Corporation Tax Payable						1 180			549	2 430	2 430	2 430
Creditors						29 759	30 261	43 664	42 581	17 509	17 509	17 509
Creditors Due Within One Year	14 621	29 192	26 129	26 269	28 774	29 759
Fixed Assets	2 359	38 497	39 891	39 222	39 128	39 268	39 268	39 268	39 268	39 268	39 268	39 268
Intangible Assets						1 469	1 469	1 469	1 469	1 469	1 469	1 469
Intangible Assets Gross Cost						1 469	1 469	1 469	1 469	1 469	1 469
Intangible Fixed Assets Cost Or Valuation	1 469	1 469	1 469	1 469	1 469
Investments Fixed Assets		36 399	37 659	37 659	37 659	37 799	37 799	37 799	37 799	37 799	37 799	37 799
Net Current Assets Liabilities	14 268	-18 325	-16 499	-15 471	-17 544	-18 710	-28 962	-25 618	-19 679	-11 597	-11 597	-11 597
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 327	16 327	16 327	16 327	16 327	16 327
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		207	803
Tangible Fixed Assets Cost Or Valuation	15 317	15 524	16 327	16 327	16 327
Tangible Fixed Assets Depreciation	14 427	14 895	15 564	16 233	16 327
Tangible Fixed Assets Depreciation Charged In Period		468	669
Total Assets Less Current Liabilities	16 627	20 172	23 392	23 751	21 584	20 558	10 306	13 650	19 589	27 671	27 671	27 671
Trade Creditors Trade Payables						1	-1		2 361