Billy Saunders Tattoo started in year 2014 as Private Limited Company with registration number SC484145. The Billy Saunders Tattoo company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hamilton at 4 D Auchingramont Road,. Postal code: ML3 6JT.
The company has one director. Billy S., appointed on 12 August 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 D Auchingramont Road, |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC484145 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Billy S. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Lisa S. This PSC has significiant influence or control over the company,.
Billy S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Lisa S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 245 | 548 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 3 078 | 3 277 | |||||
Cash Bank On Hand | 3 277 | 3 277 | 2 243 | 1 842 | 1 842 | 2 862 | |
Current Assets | 3 789 | 4 120 | 2 283 | 3 294 | 3 166 | 4 059 | 4 059 |
Intangible Fixed Assets | 19 800 | 17 600 | |||||
Property Plant Equipment | 10 039 | 9 332 | 9 332 | 6 456 | 5 020 | 5 020 | |
Stocks Inventory | 711 | 843 | |||||
Tangible Fixed Assets | 11 294 | 10 039 | |||||
Total Inventories | 843 | 843 | 969 | 1 324 | 1 324 | 1 197 | |
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 1 243 | 546 | |||||
Shareholder Funds | 1 245 | 548 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 29 367 | 24 105 | 24 105 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 262 | ||||||
Accrued Liabilities | 1 200 | 1 482 | 1 482 | 1 482 | 2 611 | 2 611 | |
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | 13 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 510 | 3 948 | 5 386 | 6 824 | 8 260 | ||
Average Number Employees During Period | 2 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 77 | 77 | |||||
Corporation Tax Payable | 5 906 | 6 139 | 11 288 | 12 042 | 12 042 | 6 194 | |
Creditors | 31 211 | 26 822 | 15 335 | 14 550 | 14 550 | 17 231 | |
Creditors Due Within One Year | 33 638 | 31 211 | |||||
Fixed Assets | 31 094 | 27 639 | 24 732 | 21 094 | 17 456 | 13 820 | 13 820 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | ||||||
Intangible Assets | 17 600 | 17 600 | 13 200 | 11 000 | 11 000 | 8 800 | |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Intangible Fixed Assets Additions | 22 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | ||||||
Net Current Assets Liabilities | -29 849 | -27 091 | -27 091 | -24 539 | -11 384 | -11 384 | -13 172 |
Number Shares Allotted | 2 | 2 | |||||
Other Taxation Social Security Payable | 351 | 7 949 | 7 949 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 12 549 | 13 280 | 13 280 | 13 280 | 13 280 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 12 549 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 549 | ||||||
Tangible Fixed Assets Depreciation | 1 255 | 2 510 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 255 | 1 255 | |||||
Total Assets Less Current Liabilities | 1 245 | 548 | 193 | 193 | 6 072 | 648 | 648 |
Advances Credits Directors | 29 367 | 24 105 | |||||
Advances Credits Made In Period Directors | 29 367 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-12 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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