Company Overview
Fusion Cables Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 17 October 2018, so this is a well established company. Fusion Cables Ltd has been in business for 7 years and 5 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

83 Ducie Street, Manchester, M1 2JQ
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameFUSION CABLES LTD
Company Number11628429
Registered Office Address83 Ducie Street
 M1 2JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/10/2018
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/11/2019
Previous Company NameChanged Date
BS430 LTD05 Dec 2019
Directors & Members
Show Resigned
Charles Albinson-Currey - Director
(British, 38 years old, born January 1988)
Appointed 13 December 2019
Active
Lee Quince - Director
(British, 47 years old, born April 1979)
Appointed 17 October 2018
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets -1,114 -1,114 1,114
Current Assets 5,692 5,692 33,614
Creditors Due Within One Year -16,266 -16,266 30,939
Working Cap 21,958 21,958 2,675
Total Assets Less Current Liabilities 20,844 20,844 3,789
Long-term Liabilities 32,532 32,532 0
Net Assets 20,844 20,844 3,789
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 20,844 20,844 3,789
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets -24.3% -24.3% 3.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 124.3% 124.3% 96.8%
Creditors Due Within One Year -355.3% -355.3% 89.1%
Net Current Assets Liabilities 479.6% 479.6% 7.7%
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 455.3% 455.3% 10.9%
Capital Employed - - -
Total Assets Less Current Liabilities 455.3% 455.3% 10.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Liquidity Ratio -0.3 -0.3 1.1
Solvency Ratio 0.3 0.3 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-Oct-2024 31-Oct-2021 31-Oct-2020
Assets 4,578 4,578 34,728
Debt 16,266 16,266 30,939
Net Assets/Debt 20,844 20,844 3,789

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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
Other Business around M1 2JQ
VIN-SENSE CONSULTING LIMITED
83 Ducie Street, Manchester, M1 2JQ
CAUWILL UK LIMITED
83 Ducie Street, Manchester, M1 2JQ
LOCKSMITH MANCHESTER LIMITED
83 Ducie Street, Manchester, M1 2JQ
IDEAS ENERGY LIMITED
83 Ducie Street, Manchester, M1 2JQ
BOURNEMOUTH HOUSING ASSOC LTD
Trusolv Limited Grove House Meridians Cross, Ocean Village, Southampton, Hampshire, M1 2JQ
BLUE DOOR RETAIL CONSULTANCY LTD
83 Ducie Street, Manchester, M1 2JQ
GAZUNTAI.COM SOCIAL MARKETPLACE LIMITED
83 Ducie Street, Manchester, M1 2JQ
URANIUM ENERGY EXPLORATION PLC
Suite 11 14 London Road, Guildford, Surrey, M1 2JQ
CONTINUAT LTD
83 Ducie Street, Manchester, M1 2JQ
MILLIGAN AND JESSOP LTD
83 Ducie Street, Manchester, Greater Manchester, M1 2JQ
Document Filings
Compulsory strike-off action has been discontinued
Registered office address changed from PO Box 4385 11628429 - Companies House Default Address Cardiff CF14 8LH to 128 City Road London EC1V 2NX on 11 December 2025
First Gazette notice for compulsory strike-off
Director's details changed for Mr Lee Andrew Quince on 14 November 2025
Change of details for Mr Lee Andrew Quince as a person with significant control on 14 November 2025
Change of details for Mr Charles Albinsion-Curry as a person with significant control on 14 November 2025
Elect to keep the directors' register information on the public register
Confirmation statement made on 14 November 2025 with updates
Registered office address changed to PO Box 4385, 11628429 - Companies House Default Address, Cardiff, CF14 8LH on 13 October 2025
Confirmation statement made on 30 January 2025 with no updates
Confirmation statement made on 30 January 2024 with no updates
Confirmation statement made on 30 January 2023 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 16 October 2022 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Notification of Charles Albinsion-Curry as a person with significant control on 1 November 2021
Notification of Lee Quince as a person with significant control on 1 November 2021

In using this service you agree to the Terms and Conditions

© 2026 Check Free