Fotosense Limited in Manchester, M29 8AL

Website

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www.fotosense.co.uk

Description

Data updated on: 01-11-2023

Fotosense is a business registered at M29 8AL Manchester at Crown House 4 High Street. This business has been registered in year 2001 and is registered under reg. no. 04209336. This business has been on the British market for twenty three years now and its current state is active. The registered name of this business was replaced in the year 2001 to Fotosense Limited. This business previous business name was Fotogenix. This enterprise's registered with SIC code 47890 and their NACE code stands for Retail sale via stalls and markets of other goods. The latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-05-01.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 1 transactions from worth at least 500 pounds each, amounting to £2,372 in total. The company also worked with the Rutland County Council (1 transaction worth £291 in total). Fotosense was the service provided to the Rutland County Council Council covering the following areas: Furniture - Repair And Maint.

Presently, the following company is controlled by just one director: Talfryn T., who was appointed twenty three years ago. The company had been controlled by Alan T. up until 2016-11-30.

Previous company's names
Fotosense Limited 2001-07-10
Fotogenix Limited 2001-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 147	66	336	967	581

Balance Sheet
Cash Bank On Hand							8 485
Current Assets	265 418	274 065	275 756	331 724	369 969	318 200	398 662
Debtors	42 052	88 763	103 882	104 829	105 079	56 725	125 186
Other Debtors						2 448	2 448
Property Plant Equipment					11 506	10 397	16 026
Total Inventories					264 890	261 475	264 991
Net Assets Liabilities Including Pension Asset Liability	5 147	66	336	967	581
Stocks Inventory	207 734	185 302	171 874	226 895	264 890
Tangible Fixed Assets	19 508	18 716	11 281	4 406	11 506
Cash Bank In Hand	15 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 047	-34	236	867	481
Shareholder Funds	5 147	66	336	967	581

Other Financial Data
Total Fixed Assets Additions					13 902
Total Fixed Assets Cost Or Valuation				170 521	184 423
Total Fixed Assets Depreciation				166 115	172 917
Total Fixed Assets Depreciation Charge In Period					6 802
Accumulated Depreciation Impairment Property Plant Equipment					172 917	181 707	189 453
Additions Other Than Through Business Combinations Property Plant Equipment						7 681	13 375
Average Number Employees During Period					6	6	6
Bank Borrowings Overdrafts						9 274
Corporation Tax Payable						16 848	16 949
Creditors					380 894	320 320	378 813
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						8 790	7 746
Net Current Assets Liabilities	-14 361	-18 650	-10 945	-3 439	-10 925	-2 120	19 849
Other Creditors						88 345	127 582
Other Taxation Social Security Payable						48 278	6 758
Property Plant Equipment Gross Cost					184 423	192 104	205 479
Total Assets Less Current Liabilities	5 147	66	336	967	581	8 277	35 875
Trade Creditors Trade Payables						157 575	218 465
Trade Debtors Trade Receivables						54 277	122 738
Creditors Due Within One Year Total Current Liabilities				335 163	380 894
Fixed Assets	19 508	18 716	11 281	4 406	11 506
Tangible Fixed Assets Additions		13 296		4 730	13 902
Tangible Fixed Assets Cost Or Valuation	145 453	158 749	165 791	170 521	184 423
Tangible Fixed Assets Depreciation	125 945	140 033	154 510	166 115	172 917
Tangible Fixed Assets Depreciation Charge For Period					6 802
Creditors Due Within One Year	279 779	292 715	286 701	335 163
Tangible Fixed Assets Depreciation Charged In Period		14 088		11 605

Company staff

Talfryn T.

Role: Director

Appointed: 01 May 2001

Latest update: 17 February 2024

Dcs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 01 May 2001

Resigned: 01 May 2001

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 17 February 2024

Alan T.

Role: Director

Appointed: 01 May 2001

Resigned: 30 November 2016

Latest update: 17 February 2024

Alan T.

Role: Secretary

Appointed: 01 May 2001

Resigned: 30 November 2016

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Talfryn T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Cynthia T. owns 1/2 or less of company shares.

Talfryn T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cynthia T.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 2 371.50
2014-03-25	3149975094		£ 2 371.50
2014	Rutland County Council	1	£ 290.83
2014-01-09	2208805		£ 290.83	Furniture - Repair And Maint

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 2 371.50

2014-03-25

3149975094

£ 2 371.50

2014

Rutland County Council

£ 290.83

2014-01-09

2208805

£ 290.83

Furniture - Repair And Maint

Fotosense Limited

General information

Name:

Office Address:

Contact information

Website

www.fotosense.co.uk

Description

Financial data based on annual reports

Company staff

Talfryn T.

Dcs Corporate Secretaries Limited

Alan T.

Alan T.

People with significant control

Talfryn T.

Cynthia T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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