Fatsumo Limited in Bristol, BS6 5QF

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2011-03-07. Started under 07552952, the company is listed as a Private Limited Company. You may visit the main office of this firm during office hours under the following address: 40 York Road Montpelier, BS6 5QF Bristol. The enterprise's registered with SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-05-31 is the last time the accounts were filed.

The enterprise's trademark is "WILD LIFE". They applied for its registration on 2nd July 2014 and it was published in the journal number 2014-041.

With regards to this particular business, just about all of director's assignments have so far been fulfilled by Gregory B. who was chosen to lead the company thirteen years ago. Since 2011-03-07 Gregory B., had been performing the duties for the business until the resignation 11 years ago.

Gregory B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003062459

Trademark UK00003062459

Trademark image:	-
Trademark name:	WILD LIFE
Status:	Application Published
Filing date:	2014-07-02
Owner name:	Fatsumo Limited
Owner address:	19 New Road, Brighton, East Sussex, United Kingdom, BN1 1UF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191	19 632	106	49 636	301

Balance Sheet
Current Assets	1 719	34 025	43 670	111 832	39 625	44 482	92 370	254 106	165 058	85 192
Net Assets Liabilities					301	219	70	74 335	2	-22 870
Cash Bank In Hand	719	13 377	4 382	2 086	1 143
Cash Bank On Hand					1 143	8 315
Debtors	1 000	10 648	28 131	86 589	15 325	13 010
Net Assets Liabilities Including Pension Asset Liability		19 632	106	49 636	301
Other Debtors					973	973
Property Plant Equipment					3 549	3 612
Stocks Inventory		10 000	11 157	23 157	23 157
Tangible Fixed Assets		2 878	3 324	2 704	3 549
Total Inventories					23 157	23 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	190	19 631	105	49 635	300
Shareholder Funds	191	19 632	106	49 636	301

Other Financial Data
Description Principal Activities								47 789	47 789	47 789
Accrued Liabilities Not Expressed Within Creditors Subtotal							218	96 915	645
Average Number Employees During Period					1	1	1	1	1	1
Creditors					8 432	19 669	61 484	57 333	142 380	89 252
Fixed Assets							5 921	3 641	2 154	1 253
Net Current Assets Liabilities	191	16 754	7 818	59 635	5 893	16 999	30 886	196 773	23 324	-3 505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									646	555
Total Assets Less Current Liabilities	191	19 632	11 142	62 339	9 442	20 611	36 807	200 414	25 478	-2 252
Advances Credits Directors		2 355	2 241	36 366	8 949
Audit Fees Expenses				30
Amount Specific Advance Or Credit Directors					548	293
Amount Specific Advance Or Credit Made In Period Directors					76 604	43 572
Amount Specific Advance Or Credit Repaid In Period Directors					76 056	43 827
Accruals Deferred Income Within One Year					550
Accrued Liabilities Deferred Income					550	750
Accumulated Depreciation Impairment Property Plant Equipment					4 151	5 356
Additional Provisions Increase From New Provisions Recognised						14
Bank Borrowings				12 162	8 432	24 359
Bank Borrowings Overdrafts				35 218	28 682	19 669
Bank Borrowings Secured				36 579	8 432
Corporation Tax Due Within One Year				13 024	2 117
Corporation Tax Payable					2 117	3 937
Creditors Due After One Year			10 371	12 162	8 432
Creditors Due Within One Year	1 528	17 271	35 852	52 197	33 732
Debtors Due Within One Year				86 589	15 325
Deferred Tax Liability				541	709
Increase From Depreciation Charge For Year Property Plant Equipment						1 205
Merchandise					23 157	23 157
Number Shares Allotted		1	1	1	1
Other Creditors					224	119
Other Creditors Due Within One Year					224
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 700	8 968
Provisions					709	723
Provisions Additional Amounts Provided					168
Provisions For Liabilities Balance Sheet Subtotal					709	723
Provisions For Liabilities Charges			665	541	709
Secured Debts			13 742	36 579
Share Capital Allotted Called Up Paid	1	1	1	1	1
Stocks Raw Materials Consumables				23 157	23 157
Tangible Fixed Assets Additions		3 837	1 553	281	2 029
Tangible Fixed Assets Cost Or Valuation		3 837	5 390	5 671	7 700
Tangible Fixed Assets Depreciation		959	2 066	2 967	4 151
Tangible Fixed Assets Depreciation Charged In Period		959	1 107	901	370
Total Additions Including From Business Combinations Property Plant Equipment						1 268
Trade Creditors Trade Payables					-1	7 709
Trade Creditors Within One Year				1 042	-1
Trade Debtors Trade Receivables					13 804	11 744
V A T Due Total Creditors				2 913	2 160
Advances Credits Made In Period Directors		2 355	2 241	35 364
Advances Credits Repaid In Period Directors			2 355	1 239

Company staff

Gregory B.

Role: Director

Appointed: 07 March 2011

Latest update: 22 December 2023

People with significant control

Gregory B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 February 2015
Date Approval Accounts	27 February 2015
Annual Accounts 27 February 2017
Date Approval Accounts	27 February 2017

Fatsumo Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003062459

Financial data based on annual reports

Company staff

Gregory B.

Gregory B.

People with significant control

Gregory B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016