{ "company_number": "07858528", "name": "Factotum Design Media & Innovation Ltd", "url": "/company/07858528", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-11-23", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" } ], "registered_address": { "id": 1785992, "url": "/address/1785992", "line1": "2ND FLOOR GROVE HOUSE", "line2": "774-780 WILMSLOW ROAD DIDSBURY", "post_town": "MANCHESTER", "county": "GREATER MANCHESTER", "country": "", "postcode": "M20 2DR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07858528", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07858528/accounts/2025-11-30", "pdf_url": "/company/07858528/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "327.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1624.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-749.00", "total_assets_less_current_liabilities": "-422.00", "net_assets_liabilities": "-49955.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-49955.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-28.zip" }, { "url": "/company/07858528/accounts/2024-11-30", "pdf_url": "/company/07858528/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6093.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1459.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64866.00", "total_assets_less_current_liabilities": "-58773.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-58773.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/07858528/accounts/2023-11-30", "pdf_url": "/company/07858528/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7709.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2698.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52476.00", "total_assets_less_current_liabilities": "-44767.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-44767.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07858528/accounts/2022-11-30", "pdf_url": "/company/07858528/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9761.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20187.00", "total_assets_less_current_liabilities": "-10426.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-10426.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07858528/accounts/2021-11-30", "pdf_url": "/company/07858528/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "12055.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10967.00", "total_assets_less_current_liabilities": "23022.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23022.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07858528/accounts/2020-11-30", "pdf_url": "/company/07858528/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "14239.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17863.00", "total_assets_less_current_liabilities": "32102.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/07858528/accounts/2019-11-30", "pdf_url": "/company/07858528/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9210.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33184.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4883.00", "total_assets_less_current_liabilities": "14093.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14093.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/07858528/accounts/2018-11-30", "pdf_url": "/company/07858528/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11463.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41953.00", "total_assets_less_current_liabilities": "-30490.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-30490.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/07858528/accounts/2017-11-30", "pdf_url": "/company/07858528/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "12696.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1154.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-67454.00", "total_assets_less_current_liabilities": "-54758.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-54758.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07858528/accounts/2016-11-30", "pdf_url": "/company/07858528/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15243.00", "debtors": null, "cash_bank_in_hand": "4586.00", "current_assets": null, "creditors_due_within_one_year": "71015.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-66429.00", "total_assets_less_current_liabilities": "-51186.00", "net_assets_liabilities": "-54235.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-54335.00", "shareholder_funds": "-54235.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/07858528/accounts/2015-11-30", "pdf_url": "/company/07858528/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1799.00", "debtors": null, "cash_bank_in_hand": "114.00", "current_assets": null, "creditors_due_within_one_year": "94421.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-94307.00", "total_assets_less_current_liabilities": "-92508.00", "net_assets_liabilities": "-92868.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-92968.00", "shareholder_funds": "-92868.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/07858528/accounts/2014-11-30", "pdf_url": "/company/07858528/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2249.00", "debtors": null, "cash_bank_in_hand": "456.00", "current_assets": null, "creditors_due_within_one_year": "97038.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-96582.00", "total_assets_less_current_liabilities": "-94333.00", "net_assets_liabilities": "-94783.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-94883.00", "shareholder_funds": "-94783.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/07858528/accounts/2013-11-30", "pdf_url": "/company/07858528/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "743.00", "debtors": null, "cash_bank_in_hand": "926.00", "current_assets": null, "creditors_due_within_one_year": "91365.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-90439.00", "total_assets_less_current_liabilities": "-89696.00", "net_assets_liabilities": "-89845.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-89945.00", "shareholder_funds": "-89845.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/07858528/accounts/2012-11-30", "pdf_url": "/company/07858528/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Factotum Design Media & Innovation Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "929.00", "debtors": null, "cash_bank_in_hand": "2377.00", "current_assets": null, "creditors_due_within_one_year": "64502.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-62125.00", "total_assets_less_current_liabilities": "-61196.00", "net_assets_liabilities": "-61382.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-61482.00", "shareholder_funds": "-61382.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07858528/filing-history" }, "confirmation_statement": { "next_due": "2026-11-21", "last_made_up": "2025-11-07" }, "officers": [], "psc": [ { "name": "Mr Peter John Fossick", "kind": "individual-person-with-significant-control", "person_url": "/person/3959155", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-23", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }