Founded in 2015, Great Northern Tattoo Supplies, classified under reg no. 09859562 is an active company. Currently registered at 98 Lancaster Road ST5 1DS, Newcastle the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has 2 directors, namely Andrew R., Thomas W.. Of them, Andrew R., Thomas W. have been with the company the longest, being appointed on 6 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Lancaster Road |
| Town | Newcastle |
| Post code | ST5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 09859562 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2015
Position: Director
Appointed: 06 November 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Thomas W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 687 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 651 | 1 125 | 7 382 | 1 441 | 6 826 | 1 215 | 2 228 |
| Current Assets | 5 222 | 1 285 | 10 176 | 5 950 | 9 741 | 4 138 | 5 273 |
| Debtors | 571 | 160 | 2 794 | 4 509 | 2 915 | 2 923 | 3 045 |
| Net Assets Liabilities | 4 687 | 960 | 9 162 | 6 069 | 7 894 | 7 658 | 8 722 |
| Other Debtors | 160 | 2 794 | 4 509 | 2 915 | 2 923 | 3 045 | |
| Property Plant Equipment | 1 302 | 868 | 1 738 | 869 | 434 | 8 305 | 8 806 |
| Cash Bank In Hand | 4 651 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 687 | ||||||
| Tangible Fixed Assets | 1 302 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 587 | ||||||
| Shareholder Funds | 4 687 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 434 | 868 | 1 737 | 2 606 | 3 041 | 4 806 | 7 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 326 | ||||||
| Average Number Employees During Period | 1 | 1 | -1 | ||||
| Comprehensive Income Expense | 4 587 | -3 727 | |||||
| Corporation Tax Payable | 1 184 | 1 366 | 53 | 53 | |||
| Creditors | 1 837 | 1 193 | 2 439 | 593 | 2 198 | 3 207 | 3 684 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 1 302 | 868 | 1 738 | 869 | 434 | 8 305 | |
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 869 | 869 | 435 | 1 765 | 2 825 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 3 385 | 92 | 7 737 | 5 357 | 7 543 | 931 | 1 589 |
| Other Creditors | 653 | 1 193 | 1 073 | 593 | 1 689 | 1 760 | 2 148 |
| Other Taxation Social Security Payable | 456 | 1 394 | |||||
| Profit Loss | 4 587 | -3 727 | |||||
| Property Plant Equipment Gross Cost | 1 736 | 3 475 | 3 475 | 3 475 | 13 111 | 16 437 | |
| Provisions For Liabilities Balance Sheet Subtotal | 313 | 157 | 83 | 1 578 | 1 673 | ||
| Taxation Social Security Payable | 1 447 | 1 536 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 636 | ||||||
| Total Assets Less Current Liabilities | 4 687 | 960 | 9 475 | 6 226 | 7 977 | 9 236 | |
| Trade Debtors Trade Receivables | 571 | ||||||
| Creditors Due Within One Year | 1 837 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 736 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 736 | ||||||
| Tangible Fixed Assets Depreciation | 434 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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