Founded in 2015, 22 Tattoo, classified under reg no. 09933189 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Hannah T. and Paul M.. In addition one secretary - Paul M. - is with the firm. As of 14 May 2024, there was 1 ex director - Dean W.. There were no ex secretaries.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 09933189 |
| Date of Incorporation | Thu, 31st Dec 2015 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 05 March 2018
Position: Secretary
Appointed: 31 December 2015
Position: Director
Appointed: 31 December 2015
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Hannah T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dean W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah T.
| Notified on | 5 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean W.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 980 | 677 | 410 | 309 | 553 | 1 207 | |
| Current Assets | 8 851 | 6 061 | 5 696 | 5 644 | 15 688 | 16 467 | 14 367 |
| Debtors | 7 675 | 5 042 | 5 010 | 5 010 | 15 010 | 15 010 | |
| Net Assets Liabilities | -3 264 | 5 626 | 8 492 | 8 055 | 6 293 | 5 129 | 2 449 |
| Other Debtors | 5 010 | 5 010 | 5 010 | 5 010 | 15 010 | 15 010 | |
| Property Plant Equipment | 11 529 | 11 943 | 11 074 | 10 779 | 8 623 | 6 898 | |
| Total Inventories | 196 | 342 | 276 | 325 | 125 | 250 | |
| Other | |||||||
| Accrued Liabilities | 792 | 973 | 972 | 972 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 882 | 5 868 | 8 637 | 11 332 | 13 488 | 15 213 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 129 | 672 | -103 | ||||
| Creditors | 23 644 | 10 964 | 6 192 | 6 385 | 8 833 | 8 240 | 7 680 |
| Deferred Tax Asset Debtors | 715 | ||||||
| Fixed Assets | 6 898 | 5 518 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 882 | 2 986 | 2 769 | 2 695 | 2 156 | 1 725 | |
| Net Current Assets Liabilities | -14 793 | -4 903 | -496 | -741 | 8 073 | 7 769 | 4 611 |
| Prepayments Accrued Income | 1 950 | 32 | |||||
| Property Plant Equipment Gross Cost | 14 411 | 17 811 | 19 711 | 22 111 | 22 111 | ||
| Provisions | -715 | 1 414 | 2 086 | 1 983 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 414 | 2 086 | 1 983 | 1 570 | 1 298 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 411 | 3 400 | 1 900 | 2 400 | |||
| Total Assets Less Current Liabilities | -3 264 | 7 040 | 10 578 | 10 038 | 16 696 | 14 667 | 10 129 |
| Trade Creditors Trade Payables | 913 | 706 | 1 679 | 2 772 | 2 065 | ||
| Bank Borrowings Overdrafts | 8 833 | 8 240 | |||||
| Other Creditors | 4 706 | 3 676 | 5 522 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 22nd February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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