Founded in 2013, Bold As Brass Tattoo Company, classified under reg no. 08580010 is an active company. Currently registered at (the Basement) Charleston House, L3 9DG, Liverpool the company has been in the business for eleven years. Its financial year was closed on 30th July and its latest financial statement was filed on 2022-07-30.
The company has 2 directors, namely Nicholas B., Rachel B.. Of them, Nicholas B., Rachel B. have been with the company the longest, being appointed on 21 June 2013. As of 11 June 2024, there was 1 ex director - Alan M.. There were no ex secretaries.
| Office Address | (the Basement) Charleston House, |
| Office Address2 | 12 Rumford Place |
| Town | Liverpool |
| Post code | L3 9DG |
| Country of origin | United Kingdom |
| Registration Number | 08580010 |
| Date of Incorporation | Fri, 21st Jun 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (42 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 21 June 2013
Position: Director
Appointed: 21 June 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Nicholas B. The abovementioned PSC has significiant influence or control over the company,.
Nicholas B.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 |
| Net Worth | 30 889 | 23 577 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 24 965 | 23 593 | 12 109 | 10 172 | 29 865 | 38 056 | 28 424 | 40 870 |
| Net Assets Liabilities | 23 577 | 13 715 | 4 464 | 25 198 | 41 908 | 28 100 | 42 594 | |
| Cash Bank In Hand | 9 340 | 8 932 | ||||||
| Debtors | 14 975 | 14 161 | ||||||
| Intangible Fixed Assets | 18 900 | 13 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 889 | 23 577 | ||||||
| Stocks Inventory | 650 | 500 | ||||||
| Tangible Fixed Assets | 12 988 | 10 532 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 31 200 | 31 200 | ||||||
| Profit Loss Account Reserve | -311 | -7 623 | ||||||
| Shareholder Funds | 30 889 | 23 577 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 21 753 | 9 640 | 7 266 | 2 908 | 4 708 | 3 256 | 6 860 | |
| Depreciation Amortisation Impairment Expense | 9 013 | 9 764 | ||||||
| Fixed Assets | 31 888 | 24 032 | 14 268 | 7 326 | 815 | 12 855 | 12 050 | 11 235 |
| Net Current Assets Liabilities | 1 599 | 1 840 | 2 469 | 2 906 | 27 890 | 34 318 | 28 293 | 39 110 |
| Other Operating Expenses Format2 | 22 004 | 9 612 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 933 | 970 | 3 125 | 5 100 | ||||
| Profit Loss | -7 312 | -9 862 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 295 | 3 022 | 5 768 | 3 507 | 5 265 | 7 243 | 7 751 | |
| Raw Materials Consumables Used | 11 049 | 19 598 | ||||||
| Staff Costs Employee Benefits Expense | 61 786 | 71 622 | ||||||
| Total Assets Less Current Liabilities | 33 487 | 25 872 | 16 737 | 10 232 | 28 705 | 47 173 | 40 343 | 50 345 |
| Turnover Revenue | 96 540 | 100 734 | ||||||
| Creditors Due Within One Year | 23 366 | 21 753 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 100 | 13 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 400 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 27 000 | 27 000 | ||||||
| Number Shares Allotted | 31 200 | 31 200 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 598 | 2 295 | ||||||
| Share Capital Allotted Called Up Paid | 31 200 | 31 200 | ||||||
| Tangible Fixed Assets Additions | 1 157 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 469 | 20 626 | ||||||
| Tangible Fixed Assets Depreciation | 6 481 | 10 094 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 613 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-07-31 to 2023-07-30 filed on: 30th, April 2024 |
accounts | Free Download (1 page) |
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