Fatsoma Limited in Manchester, M4 6WX

Websites

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www.fatsoma.com

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www.fatsoma.co.uk

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www.skooled.co.uk

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www.unionlondon.co.uk

Description

Data updated on: 01-11-2023

Fatsoma Limited with the registration number 05495880 has been operating on the market for 19 years. This particular Private Limited Company can be contacted at Suite 1.03 Fatsoma Limited, Jactin House, 24 Hood Street in Manchester and their zip code is M4 6WX. This company is known as Fatsoma Limited. However, the company also operated as Yournightout up till the company name got changed 18 years from now. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were reported.

As found in the following enterprise's register, since 2012 there have been two directors: Paul S. and Christopher P..

Executives with significant control over the firm are: Christopher P. has substantial control or influence over the company. Paul S. has substantial control or influence over the company.

Previous company's names
Fatsoma Limited 2006-10-02
Yournightout Limited 2005-06-30

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	2021-03-31	2022-06-30	2023-06-30
Currency
Net Worth	-37 006	-70 630	369 877	663 254	596 188	883 768

Balance Sheet
Cash Bank On Hand							1 241 320	4 384 527	5 537 563
Current Assets	210 123	230 577	824 937	817 104	1 036 654	902 975	1 496 306	6 316 677	7 006 287
Debtors	40 578	50 815	37 559	111 152	247 456	359 294	254 986	1 932 150	1 468 724
Net Assets Liabilities							289 193	993 663	1 069 881
Other Debtors							104 013	1 841 161	1 260 232
Property Plant Equipment							11 699	39 130	35 623
Cash Bank In Hand	169 545	179 762	787 378	705 952	789 198	543 681
Intangible Fixed Assets	35 905	46 812	333 001	888 382	1 395 679	1 968 755
Net Assets Liabilities Including Pension Asset Liability	-37 006	-70 630	369 877	663 254	596 188	883 768
Tangible Fixed Assets	8 518	3 503	15 060	10 377	21 150	20 636

Capital & Reserves
Called Up Share Capital	1 026	1 026	1 026	1 245	1 245	1 317
Profit Loss Account Reserve	-63 006	-96 630	-68 345	65	-67 001	-289 571
Shareholder Funds	-37 006	-70 630	369 877	663 254	596 188	883 768

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 502 955	3 134 103	3 759 141
Accumulated Depreciation Impairment Property Plant Equipment							104 541	121 857	34 975
Average Number Employees During Period							23	28	33
Corporation Tax Recoverable							62 313	66 140	207 141
Creditors							609 874	536 457	68 041
Fixed Assets	44 423	50 315	348 061	898 759	1 416 829	1 989 391	2 784 000	3 002 623	3 125 473
Increase From Amortisation Charge For Year Intangible Assets								631 148	625 038
Increase From Depreciation Charge For Year Property Plant Equipment								17 316	18 665
Intangible Assets							2 772 301	2 963 493	3 089 850
Intangible Assets Gross Cost							5 275 256	6 097 596	6 848 991
Net Current Assets Liabilities	-57 413	17 992	398 773	-62 764	-11 497	-122 825	-1 479 198	-873 678	-1 355 584
Other Creditors							609 874	536 457	68 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									105 547
Other Disposals Property Plant Equipment									105 547
Other Taxation Social Security Payable							124 571	189 297	196 675
Property Plant Equipment Gross Cost							116 240	160 987	70 598
Provisions For Liabilities Balance Sheet Subtotal							405 735	598 825	631 967
Total Additions Including From Business Combinations Property Plant Equipment								44 747	15 158
Total Assets Less Current Liabilities	-12 990	68 307	746 834	835 995	1 405 332	1 866 566	1 304 802	2 128 945	1 769 889
Trade Creditors Trade Payables							261 432	320 037	468 922
Trade Debtors Trade Receivables							88 660	24 849	1 351
Creditors Due After One Year	21 497	136 418	374 438	170 222	804 948	692 064
Creditors Due Within One Year	267 536	212 585	426 164	879 868	1 048 151	1 025 800
Intangible Fixed Assets Additions		32 423	286 189	556 044	555 178	647 722
Intangible Fixed Assets Aggregate Amortisation Impairment	17 736	39 252	39 252	39 915	87 796	162 442
Intangible Fixed Assets Amortisation Charged In Period		21 516		663	47 881	74 646
Intangible Fixed Assets Cost Or Valuation	53 641	86 064	372 253	928 297	1 483 475	2 131 197
Number Shares Allotted		1 656	1 656	2 194	8 600	860 000
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges	2 519	2 519	2 519	2 519	4 196	290 734
Share Capital Allotted Called Up Paid	166	166	153	219	860	860
Share Premium Account	24 974	24 974	437 196	661 944	661 944	1 172 022
Tangible Fixed Assets Additions			16 577	553	17 870	11 982
Tangible Fixed Assets Cost Or Valuation	20 058	20 058	36 635	37 188	55 058	67 040
Tangible Fixed Assets Depreciation	11 540	16 555	21 575	26 811	33 908	46 404
Tangible Fixed Assets Depreciation Charged In Period		5 015	5 020	5 236	7 097	12 496