Fuse And Company Ltd in Aberdeen, AB15 6WF

Description

Data updated on: 01-11-2023

This particular Fuse And Company Ltd company has been in this business for at least twenty one years, as it's been founded in 2003. Started with registration number SC251236, Fuse And Company was set up as a Private Limited Company with office in 160h Queens Road, Aberdeen AB15 6WF. This particular Fuse And Company Ltd company functioned under four other names before. It was founded as Scandimania to be changed to Fuse And Company on 2014-10-01. Its third name was name until 2012. This firm's classified under the NACE and SIC code 46150 which stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. The company's most recent annual accounts were submitted for the period up to 2022/06/30 and the most recent annual confirmation statement was filed on 2023/06/17.

Christina W. is the firm's individual director, that was appointed on 2003-06-17.

Christina W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fuse And Company Ltd 2014-10-01
Scandimania Ltd 2014-03-27
Fuse And Company Limited 2012-12-17
Fuse And Partners Limited 2007-08-28
Fuse Xpo Limited 2003-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	289	16 360	8 755	16 664	25 434	29 360

Balance Sheet
Current Assets	4 825	35 400	17 522	28 389	36 525	33 072	30 800	35 614	12 058	10 142	14 546	8 861
Net Assets Liabilities						29 729	22 517	25 599	112	7 354	459	302
Cash Bank On Hand							29 230	32 621	4 877
Debtors	1 065	12 031	6 597	1 339	28 782	14 837	1 570	2 993	7 181
Other Debtors							967	2 386	5 331
Property Plant Equipment							7 210	6 756	5 000
Cash Bank In Hand	3 760	23 369	10 925	27 050	7 743	18 235
Net Assets Liabilities Including Pension Asset Liability	289	16 360	8 755	16 664	25 434	29 360
Tangible Fixed Assets	7 101	4 970	4 185	2 815	11 310	9 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	189	16 260	8 655	16 564	25 334	29 260
Shareholder Funds	289	16 360	8 755	16 664	25 434	29 360

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 372	-4 865
Average Number Employees During Period						2	3	2	1	1	1	1
Creditors						1 754	15 359	16 527	16 873	19 251	19 036	10 970
Fixed Assets	7 101	4 970	4 185	2 815	11 310	9 600	7 210		4 999	1 755	1 668	1 211
Net Current Assets Liabilities	-6 481	11 390	4 570	13 849	18 717	21 883	15 441	19 087	-4 815	9 109	1 209	909
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						217	968				3 281	1 200
Provisions For Liabilities Balance Sheet Subtotal							134	244	73
Total Assets Less Current Liabilities	620	16 360	8 755	16 664	30 027	31 483	22 651	25 843	185	7 354	459	302
Amount Specific Advance Or Credit Directors						72	66	54	6 114
Amount Specific Advance Or Credit Made In Period Directors						289	6	48 194	11 118
Amount Specific Advance Or Credit Repaid In Period Directors								48 182	17 178
Accumulated Depreciation Impairment Property Plant Equipment							8 650	11 409	13 165
Finance Lease Liabilities Present Value Total							1 754
Increase From Depreciation Charge For Year Property Plant Equipment								2 759	1 756
Other Creditors							2 686	3 834	8 814
Other Taxation Social Security Payable							10 919	7 891	5 619
Property Plant Equipment Gross Cost							15 860	18 165
Total Additions Including From Business Combinations Property Plant Equipment								2 305
Trade Creditors Trade Payables								4 802	2 440
Trade Debtors Trade Receivables							603	607	1 850
Creditors Due After One Year					3 859	1 754
Creditors Due Within One Year	11 306	24 010	12 952	14 540	17 808	11 189
Number Shares Allotted				100		100
Par Value Share				1		1
Provisions For Liabilities Charges	331				734	369
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		737				1 813
Tangible Fixed Assets Cost Or Valuation	11 054	11 791	12 941	12 941	19 785	21 598
Tangible Fixed Assets Depreciation	3 953	6 821	8 756	10 126	8 475	11 998
Tangible Fixed Assets Depreciation Charged In Period		2 868		1 370		3 523

Company staff

Christina W.

Role: Director

Appointed: 17 June 2003

Latest update: 13 March 2024

People with significant control

Christina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Fuse And Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina W.

Janet S.

Martin W.

People with significant control

Christina W.

Accounts Documents

Company filings

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