Company Overview
Fusion Software Consulting Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 April 2017, so this is a well established company. Fusion Software Consulting Ltd has been in business for 8 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Cotton Court, Church Street, Preston, PR1 3BY
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Companies House Data
Company NameFUSION SOFTWARE CONSULTING LTD
Company Number10719300
Registered Office AddressCotton Court
 Church Street
 PR1 3BY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/04/2017
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/05/2018
Directors & Members
Daniel Cooper - Director
(English, 45 years old, born June 1981)
Appointed 10 April 2017
 Active
Secretaries
Daniel Cooper - Secretary
Appointed 10 April 2017
 Active
Other Company Directorships
Daniel Cooper
BLUSH DIGITAL LIMITED
BUSINESS READY SOFTWARE LTD
CORPORATE HEALTH DIRECT LTD
DIGITAL DOG SOFTWARE LIMITED
DJC GROUP LIMITED
FLOOR 2 TECHNOLOGIES LTD
FUSION SPORTS APPAREL LIMITED
FUUDEY LIMITED
MISAFE LIMITED
OPPIMA LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 300 300 147
Current Assets 62,017 62,017 67,280
Creditors Due Within One Year 41,352 41,352 36,378
Working Cap 20,665 20,665 30,902
Total Assets Less Current Liabilities 20,965 20,965 31,049
Long-term Liabilities - - 24,425
Net Assets - - 6,624
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - 6,624
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 0.2%
Stocks Inventory - - -
Debtors 85.0% 85.0% 72.3%
Cash Bank In Hand 14.5% 14.5% 27.5%
Current Assets 99.5% 99.5% 99.8%
Creditors Due Within One Year 66.4% 66.4% 54.0%
Net Current Assets Liabilities 33.2% 33.2% 45.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - 9.8%
Capital Employed - - -
Total Assets Less Current Liabilities 33.6% 33.6% 46.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.5 1.5 1.8
Solvency Ratio - - 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 62,317 62,317 67,427
Debt - - 60,803
Net Assets/Debt - - 6,624

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 9 April 2025 with updates
Confirmation statement made on 9 April 2024 with updates
Confirmation statement made on 9 April 2023 with no updates
Confirmation statement made on 9 April 2022 with no updates
Secretary's details changed for Mr Daniel John Cooper on 22 April 2022
Change of details for Mr Daniel John Cooper as a person with significant control on 10 April 2017
Change of details for Mr Daniel John Cooper as a person with significant control on 10 April 2017
Director's details changed for Mr Daniel John Cooper on 9 March 2022
Confirmation statement made on 9 April 2021 with no updates
Confirmation statement made on 9 April 2020 with no updates
Confirmation statement made on 9 April 2019 with no updates
Registered office address changed from 317 Golden Hill Lane Leyland PR25 2YJ England to Cotton Court Church Street Preston PR1 3BY on 27 September 2018
Previous accounting period shortened from 30 April 2018 to 31 March 2018
Confirmation statement made on 9 April 2018 with no updates
Secretary's details changed for Mr Daniel John Cooper on 29 November 2017
Director's details changed for Mr Daniel John Cooper on 13 November 2017
Registered office address changed from 130 Old Street London EC1V 9BD England to 317 Golden Hill Lane Leyland PR25 2YJ on 13 November 2017
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