Ely Does Tattoos started in year 2013 as Private Limited Company with registration number 08508878. The Ely Does Tattoos company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at Dns House. Postal code: HA3 8DP.
The company has one director. Eleanor S., appointed on 29 April 2013. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dns House |
| Office Address2 | 382 Kenton Road |
| Town | Harrow |
| Post code | HA3 8DP |
| Country of origin | United Kingdom |
| Registration Number | 08508878 |
| Date of Incorporation | Mon, 29th Apr 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2013
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Eleanor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | -8 968 | -19 195 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 692 | 1 781 | 63 297 | |||||||
| Cash Bank On Hand | 63 297 | 5 708 | 4 468 | 7 495 | ||||||
| Current Assets | 5 708 | 5 147 | 8 151 | |||||||
| Debtors | 679 | 656 | ||||||||
| Intangible Fixed Assets | 1 000 | |||||||||
| Property Plant Equipment | 1 649 | 63 371 | 55 988 | 50 226 | ||||||
| Tangible Fixed Assets | 1 103 | 2 327 | 1 649 | |||||||
| Net Assets Liabilities | -83 786 | -93 336 | -76 815 | -75 284 | -86 760 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 012 | -9 068 | -19 295 | |||||||
| Shareholder Funds | 100 | -8 968 | -19 195 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 597 | 1 735 | 1 735 | 1 320 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 2 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 744 | 9 331 | 16 714 | 24 378 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 84 141 | 124 435 | 131 059 | 142 163 | ||||||
| Creditors Due Within One Year | 8 707 | 14 076 | 84 141 | |||||||
| Fixed Assets | 1 103 | 3 327 | 1 649 | 63 371 | 55 988 | 50 226 | 36 979 | 29 426 | 22 069 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 587 | 7 383 | 7 664 | |||||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Additions | 2 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | |||||||||
| Net Current Assets Liabilities | -4 015 | -12 295 | -20 844 | -118 727 | -125 912 | -134 012 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 305 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments | 679 | 656 | ||||||||
| Property Plant Equipment Gross Cost | 3 393 | 72 702 | 72 702 | 74 604 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 393 | 3 393 | ||||||||
| Tangible Fixed Assets Depreciation | 290 | 1 066 | 1 744 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 776 | 678 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 309 | 1 902 | ||||||||
| Total Assets Less Current Liabilities | -2 912 | -8 968 | -19 195 | -55 356 | -69 924 | -83 786 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 589 | 5 831 | 5 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 16th, February 2024 |
accounts | Free Download (6 pages) |
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