Fotosense Limited in Tyldesley MANCHESTER

Fotosense Limited MANCHESTER

Fotosense started in year 2001 as Private Limited Company with registration number 04209336. The Fotosense company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Manchester at Crown House 4 High Street. Postal code: M29 8AL. Since 2001/07/10 Fotosense Limited is no longer carrying the name Fotogenix.

The firm has one director. Talfryn T., appointed on 1 May 2001. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alan T. and who left the the firm on 30 November 2016. In addition, there is one former secretary - Alan T. who worked with the the firm until 30 November 2016.

Fotosense Limited Address / Contact

Office Address	Crown House 4 High Street
Office Address2	Tyldesley
Town	Manchester
Post code	M29 8AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04209336
Date of Incorporation	Tue, 1st May 2001
Industry	Retail sale via stalls and markets of other goods
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (142 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

Talfryn T.

Position: Director

Appointed: 01 May 2001

Dcs Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 01 May 2001

Resigned: 01 May 2001

Alan T.

Position: Director

Appointed: 01 May 2001

Resigned: 30 November 2016

Alan T.

Position: Secretary

Appointed: 01 May 2001

Resigned: 30 November 2016

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is Talfryn T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Cynthia T. This PSC owns 25-50% shares.

Talfryn T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Cynthia T.

Notified on	1 May 2018
Nature of control:	25-50% shares

Company previous names

Fotogenix	July 10, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
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

Reserves/Capital
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
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 filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, December 2018	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, December 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 27th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/01 filed on: 20th, June 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 8th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/01 filed on: 1st, June 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/01	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/01 filed on: 30th, May 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 19th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/01 filed on: 23rd, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 10th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/01 filed on: 21st, May 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 22nd, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/01 filed on: 6th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 9th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/01 filed on: 13th, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 30th, January 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/06/09 with complete member list filed on: 9th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 31st, March 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/05/23 with complete member list filed on: 23rd, May 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/05/21 with complete member list filed on: 21st, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/05/21 with complete member list filed on: 21st, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, February 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, February 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/05/26 with complete member list filed on: 26th, May 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/05/26 with complete member list filed on: 26th, May 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 2nd, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 2nd, February 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/07/01 with complete member list filed on: 1st, July 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2005/07/01 with complete member list filed on: 1st, July 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 27th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 27th, January 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/05/19 with complete member list filed on: 19th, May 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/05/19 with complete member list filed on: 19th, May 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/05/19	annual return
AA	Small company accounts made up to 2003/03/31 filed on: 2nd, February 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/03/31 filed on: 2nd, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/05/23 with complete member list filed on: 23rd, May 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/05/23 with complete member list filed on: 23rd, May 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2002/05/15 with complete member list filed on: 15th, May 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/05/15 with complete member list filed on: 15th, May 2002	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 30th, August 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 30th, August 2001	accounts	Free Download (1 page)
88(2)R	Alloted 89 shares on 2001/05/01. Value of each share 1 £, total number of shares: 90. filed on: 10th, May 2001	capital	Free Download (2 pages)
88(2)R	Alloted 10 shares on 2001/05/01. Value of each share 1 £, total number of shares: 100. filed on: 10th, May 2001	capital	Free Download (2 pages)
88(2)R	Alloted 10 shares on 2001/05/01. Value of each share 1 £, total number of shares: 100. filed on: 10th, May 2001	capital	Free Download (2 pages)
88(2)R	Alloted 89 shares on 2001/05/01. Value of each share 1 £, total number of shares: 90. filed on: 10th, May 2001	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 1st, May 2001	incorporation	Free Download (10 pages)
NEWINC	Company registration filed on: 1st, May 2001	incorporation	Free Download (10 pages)

Fotosense Limited MANCHESTER

Fotosense Limited Address / Contact

Company Information / Profile

Company staff

Talfryn T.

Dcs Corporate Secretaries Limited

Alan T.

Alan T.

People with significant control

Company previous names

Annual reports financial information

Company filings

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