Founded in 2014, Black Pearl Tattoo Parlour, classified under reg no. 09177054 is an active company. Currently registered at Solitude PO20 7PL, Donnington the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Allen E., Leah E.. Of them, Allen E., Leah E. have been with the company the longest, being appointed on 15 August 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Solitude |
Office Address2 | Manor Farm Barns |
Town | Donnington |
Post code | PO20 7PL |
Country of origin | United Kingdom |
Registration Number | 09177054 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Leah E. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Allen E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Leah E.
Notified on | 31 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Allen E.
Notified on | 31 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -5 778 | -6 335 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 474 | 6 910 | 10 946 | 12 179 | 21 675 | ||||
Current Assets | 12 243 | 11 439 | 9 200 | 12 646 | 14 879 | 23 375 | 40 349 | 37 012 | 12 085 |
Debtors | 2 439 | 1 765 | 1 990 | 1 250 | 2 250 | 1 250 | |||
Net Assets Liabilities | -6 335 | -10 142 | -7 741 | 3 619 | 5 631 | 14 743 | 13 443 | 10 914 | |
Other Debtors | 1 765 | 1 250 | 1 250 | 2 250 | 1 250 | ||||
Property Plant Equipment | 1 593 | 1 156 | 9 826 | 8 174 | 4 884 | ||||
Total Inventories | 200 | 300 | 450 | 450 | 450 | ||||
Cash Bank In Hand | 9 404 | 9 474 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 778 | -6 335 | |||||||
Stocks Inventory | 400 | 200 | |||||||
Tangible Fixed Assets | 3 212 | 1 593 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -5 780 | -6 337 | |||||||
Shareholder Funds | -5 778 | -6 335 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | |||||
Accrued Liabilities | 288 | 434 | 540 | 360 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 572 | 654 | 954 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 284 | 6 747 | 10 284 | 13 634 | 16 924 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 026 | 12 207 | 1 698 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 17 500 | ||||||||
Creditors | 19 367 | 20 498 | 21 541 | 11 866 | -1 053 | 10 873 | 13 687 | 390 | |
Finance Lease Liabilities Present Value Total | 1 734 | 1 104 | 1 104 | ||||||
Finished Goods Goods For Resale | 200 | 300 | |||||||
Fixed Assets | 3 213 | 4 884 | 2 669 | 980 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 463 | 3 537 | 3 350 | 3 290 | |||||
Loans From Directors | 19 392 | 20 210 | 19 364 | 10 213 | -3 991 | ||||
Net Current Assets Liabilities | -8 991 | -7 928 | -11 298 | -8 895 | 3 013 | 24 788 | 29 476 | 23 325 | 11 868 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 271 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 740 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 173 | ||||||||
Property Plant Equipment Gross Cost | 5 877 | 7 903 | 20 110 | 21 808 | 21 808 | ||||
Raw Materials Consumables | 450 | 450 | |||||||
Taxation Social Security Payable | -304 | 9 | 9 | 1 275 | |||||
Total Assets Less Current Liabilities | -5 778 | -10 142 | 931 | 11 187 | 29 312 | 32 145 | 24 305 | 11 868 | |
Trade Creditors Trade Payables | 8 | 199 | |||||||
Creditors Due Within One Year | 20 927 | 19 367 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 538 | 340 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 537 | 5 877 | |||||||
Tangible Fixed Assets Depreciation | 2 325 | 4 284 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 325 | 1 959 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
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