Founded in 2016, J M Tattoos, classified under reg no. 10155541 is an active company. Currently registered at 4 Parkside Court WS13 7FE, Lichfield the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Joseph M., appointed on 29 April 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Parkside Court |
| Office Address2 | Greenhough Road |
| Town | Lichfield |
| Post code | WS13 7FE |
| Country of origin | United Kingdom |
| Registration Number | 10155541 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Joseph M. This PSC and has 75,01-100% shares.
Joseph M.
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 204 | 26 103 | 16 458 | 46 018 | 28 054 | 17 626 |
| Current Assets | 10 972 | 26 931 | 22 993 | 66 862 | 49 185 | 45 297 |
| Debtors | 268 | 328 | 5 535 | 18 844 | 19 631 | 24 671 |
| Net Assets Liabilities | 910 | 9 362 | 7 010 | 408 | 127 | 2 656 |
| Other Debtors | 268 | 328 | 315 | 1 109 | 11 067 | 10 866 |
| Property Plant Equipment | 1 778 | 1 677 | 4 408 | 24 952 | 30 165 | 35 713 |
| Total Inventories | 500 | 500 | 1 000 | 2 000 | 1 500 | 3 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 349 | 3 268 | 7 660 | 13 305 | 21 801 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 371 | |||||
| Average Number Employees During Period | 5 | 5 | 7 | 6 | 8 | 11 |
| Corporation Tax Payable | 6 050 | |||||
| Creditors | 11 484 | 18 890 | 19 553 | 87 503 | 48 863 | 35 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 756 | 1 919 | 4 392 | 7 743 | 8 496 |
| Net Current Assets Liabilities | -512 | 8 041 | 3 440 | -20 641 | 24 555 | 8 956 |
| Other Creditors | -478 | 971 | 2 881 | 2 881 | -7 517 | -7 380 |
| Other Taxation Social Security Payable | 11 962 | 17 027 | 16 479 | 9 622 | 18 511 | 30 085 |
| Property Plant Equipment Gross Cost | 2 371 | 3 026 | 7 676 | 32 612 | 43 470 | 57 514 |
| Provisions For Liabilities Balance Sheet Subtotal | 356 | 356 | 838 | 3 903 | 5 730 | 6 786 |
| Total Assets Less Current Liabilities | 1 266 | 9 718 | 7 848 | 4 311 | 54 720 | 44 669 |
| Trade Creditors Trade Payables | 97 | 892 | 193 | |||
| Amount Specific Advance Or Credit Directors | 1 216 | 8 892 | 8 892 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 21 108 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 216 | 11 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 655 | 4 650 | 24 936 | 13 914 | 14 044 | |
| Trade Debtors Trade Receivables | 5 220 | 17 735 | 8 564 | 13 805 | ||
| Bank Borrowings Overdrafts | 75 000 | 48 863 | 35 227 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 098 | |||||
| Disposals Property Plant Equipment | 3 056 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/04/28 filed on: 9th, May 2023 |
confirmation statement | Free Download (6 pages) |
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