Founded in 2016, Jokers Tattoo, classified under reg no. 10376217 is an active company. Currently registered at 590 Kingston Road SW20 8DN, London the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Tomasz N., appointed on 15 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 590 Kingston Road |
Town | London |
Post code | SW20 8DN |
Country of origin | United Kingdom |
Registration Number | 10376217 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Tomasz N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz N.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 345 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 862 | 1 218 | 20 707 | 6 925 | ||
Current Assets | 24 085 | 71 462 | 60 466 | 96 495 | 168 477 | 195 570 |
Debtors | 13 740 | 51 803 | 73 904 | 147 370 | 142 738 | |
Net Assets Liabilities | 5 345 | 33 027 | 33 978 | 68 251 | 149 626 | 171 072 |
Other Debtors | 896 | 3 108 | 9 605 | |||
Property Plant Equipment | 1 854 | 18 977 | 33 764 | 29 007 | ||
Total Inventories | 5 801 | 21 373 | 400 | 45 907 | ||
Cash Bank In Hand | 1 578 | |||||
Net Assets Liabilities Including Pension Asset Liability | -5 345 | |||||
Stocks Inventory | 8 767 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | |||||
Profit Loss Account Reserve | -6 345 | |||||
Shareholder Funds | -5 345 | |||||
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 844 | 3 607 | 6 601 | 11 358 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 886 | 37 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 20 000 | 20 000 | 15 547 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | ||
Creditors | 29 430 | 9 511 | 28 342 | 28 221 | 33 615 | 26 857 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 763 | 4 916 | 4 757 | |||
Net Current Assets Liabilities | -5 345 | 61 951 | 60 466 | 68 274 | 134 862 | 168 713 |
Other Creditors | 28 342 | 24 349 | 21 514 | 20 000 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 922 | |||||
Other Disposals Property Plant Equipment | 19 219 | |||||
Prepayments Accrued Income | 23 187 | |||||
Property Plant Equipment Gross Cost | 2 698 | 22 584 | 40 365 | 40 365 | ||
Recoverable Value-added Tax | 8 849 | 154 | ||||
Taxation Social Security Payable | 3 872 | 12 101 | 6 857 | |||
Total Assets Less Current Liabilities | -5 345 | 62 457 | 62 320 | 88 251 | 169 626 | 198 720 |
Trade Debtors Trade Receivables | 50 907 | 41 868 | 144 262 | 132 979 | ||
Fixed Assets | 506 | 1 854 | ||||
Creditors Due Within One Year | 29 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-14 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy