The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mableson, Jane Carole
Born in March 1974Individual (7 offsprings)Officer
2025-10-17 ~ nowOF - Director → CIF 0 - 2
Mableson, James David
Born in May 1975Individual (8 offsprings)Officer 2019-04-06 ~ nowOF - Director → CIF 0Mr James David Mableson
Born in May 1975Individual (8 offsprings)Person with significant control 2018-06-13 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Dronfield, Simon John
Director born in July 1966Individual (8 offsprings)Officer 2016-08-02 ~ 2025-10-01OF - Director → CIF 0Dronfield, Simon
Individual (8 offsprings)Officer 2016-08-02 ~ 2025-10-01OF - Secretary → CIF 0Mr Simon John Dronfield
Born in July 1966Individual (8 offsprings)Person with significant control 2016-08-02 ~ 2025-10-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
FUSE MEDIA LTD
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
22,472 GBP2024-08-31
32,550 GBP2023-08-31
Fixed Assets
22,472 GBP2024-08-31
32,550 GBP2023-08-31
Debtors
385,715 GBP2024-08-31
433,405 GBP2023-08-31
Cash at bank and in hand
1,188,675 GBP2024-08-31
513,921 GBP2023-08-31
Current Assets
1,574,390 GBP2024-08-31
947,326 GBP2023-08-31
Creditors
-1,526,412 GBP2024-08-31
-868,346 GBP2023-08-31
Net Current Assets/Liabilities
47,978 GBP2024-08-31
78,980 GBP2023-08-31
Total Assets Less Current Liabilities
70,450 GBP2024-08-31
111,530 GBP2023-08-31
Creditors
Non-current
-7,904 GBP2024-08-31
-17,443 GBP2023-08-31
Net Assets/Liabilities
56,928 GBP2024-08-31
85,950 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
56,926 GBP2024-08-31
85,948 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,725 GBP2024-08-31
50,725 GBP2023-08-31
Furniture and fittings
5,119 GBP2024-08-31
1,806 GBP2023-08-31
Computers
29,522 GBP2024-08-31
24,039 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
85,366 GBP2024-08-31
76,570 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,426 GBP2024-08-31
26,744 GBP2023-08-31
Furniture and fittings
1,764 GBP2024-08-31
979 GBP2023-08-31
Computers
21,704 GBP2024-08-31
16,297 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,894 GBP2024-08-31
44,020 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,682 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
785 GBP2023-09-01 ~ 2024-08-31
Computers
5,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,874 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
11,299 GBP2024-08-31
23,981 GBP2023-08-31
Furniture and fittings
3,355 GBP2024-08-31
827 GBP2023-08-31
Computers
7,818 GBP2024-08-31
7,742 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
312,247 GBP2024-08-31
233,301 GBP2023-08-31
Prepayments/Accrued Income
Current
71,835 GBP2024-08-31
200,104 GBP2023-08-31
Other Debtors
Current
1,633 GBP2024-08-31
Trade Creditors/Trade Payables
Current
493,181 GBP2024-08-31
511,816 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-08-31
10,911 GBP2023-08-31
Corporation Tax Payable
Current
11,035 GBP2024-08-31
45,641 GBP2023-08-31
Other Taxation & Social Security Payable
Current
281 GBP2024-08-31
149 GBP2023-08-31
Amount of value-added tax that is payable
Current
9,752 GBP2024-08-31
22,907 GBP2023-08-31
Other Creditors
Current
1,617 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
997,882 GBP2024-08-31
271,768 GBP2023-08-31
Amounts owed to directors
Current
3,970 GBP2024-08-31
3,537 GBP2023-08-31
Creditors
Current
1,526,412 GBP2024-08-31
868,346 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2024-08-31
17,443 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,313 GBP2024-08-31
7,313 GBP2023-08-31
Between one and five year
4,875 GBP2024-08-31
7,313 GBP2023-08-31
More than five year
4,875 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,188 GBP2024-08-31
19,501 GBP2023-08-31
- Registered number 10307621
FUSE MEDIA LTD
Info
Generator Studios Trafalgar Street, Newcastle Upon Tyne, Newcastle NE1 2LAPRIVATE LIMITED COMPANY incorporated on 2016-08-02 (9 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.