Founded in 2015, Dazzle Stencils, classified under reg no. 09627620 is an active company. Currently registered at Unit 40 Port Talbot Workshops SA12 6HZ, Port Talbot the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 28th June 2022 Dazzle Stencils Ltd is no longer carrying the name Dazzle Glitter Tattoos.
The company has 2 directors, namely Martina J., Michael J.. Of them, Martina J., Michael J. have been with the company the longest, being appointed on 8 June 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 40 Port Talbot Workshops |
| Office Address2 | Addision Road |
| Town | Port Talbot |
| Post code | SA12 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09627620 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
Position: Director
Appointed: 08 June 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Michael J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martina J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martina J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dazzle Glitter Tattoos | June 28, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 329 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 105 | 9 664 | 13 042 | 7 598 | 29 711 | 45 014 | 1 896 |
| Current Assets | 19 255 | 17 389 | 19 373 | 15 527 | 38 558 | 51 070 | 10 797 |
| Debtors | 5 024 | 3 935 | 1 506 | 2 129 | 3 997 | 56 | 2 371 |
| Net Assets Liabilities | 329 | 7 151 | 4 935 | 10 591 | 25 816 | 14 520 | 2 284 |
| Property Plant Equipment | 1 182 | 1 611 | 1 038 | 12 193 | 8 806 | 6 095 | 3 665 |
| Total Inventories | 1 126 | 3 790 | 4 825 | 5 800 | 4 850 | 6 000 | 6 530 |
| Cash Bank In Hand | 13 105 | ||||||
| Intangible Fixed Assets | 16 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 329 | ||||||
| Stocks Inventory | 1 126 | ||||||
| Tangible Fixed Assets | 1 184 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 327 | ||||||
| Shareholder Funds | 329 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 157 | -1 157 | -1 207 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 668 | 1 241 | 4 154 | 7 541 | 10 252 | 12 682 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 965 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 34 714 | 22 373 | 23 278 | 6 257 | 19 875 | 30 333 | 6 433 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -36 907 | -4 577 | |||||
| Dividend Per Share Interim | 22 000 | 10 000 | 11 720 | ||||
| Fixed Assets | 17 184 | 13 611 | 9 038 | 16 193 | 8 806 | 6 095 | 3 665 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 573 | 2 913 | 3 387 | 2 711 | 2 430 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 27 944 | 515 | |||||
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Loans Owed To Related Parties | 22 158 | 13 195 | 9 133 | ||||
| Net Current Assets Liabilities | -16 618 | -4 984 | -3 905 | 2 972 | 18 683 | 39 916 | 5 748 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Inventories | 1 126 | 3 790 | 4 825 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 314 | 2 279 | 2 279 | 16 347 | 16 347 | 16 347 | |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 319 | 198 | 2 317 | 1 673 | 1 158 | 696 |
| Total Assets Less Current Liabilities | 566 | 8 627 | 5 133 | 19 165 | 27 489 | 46 011 | 9 413 |
| Bank Borrowings Overdrafts | 2 825 | 6 257 | 2 263 | 30 333 | 6 433 | ||
| Creditors Due Within One Year | 35 873 | ||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 10 340 | 1 289 | 1 016 | 1 041 | 1 075 | ||
| Other Taxation Social Security Payable | 8 811 | 5 216 | 16 596 | 3 625 | 600 | ||
| Provisions For Liabilities Charges | 237 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 315 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 315 | ||||||
| Tangible Fixed Assets Depreciation | 131 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 068 | ||||||
| Trade Creditors Trade Payables | 1 302 | 85 | 44 | 605 | |||
| Trade Debtors Trade Receivables | 1 506 | 2 129 | 3 997 | 56 | 2 371 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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