Master Tattooers started in year 2014 as Private Limited Company with registration number 08982854. The Master Tattooers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bexleyheath at 281 Broadway. Postal code: DA6 8DG.
The firm has one director. Graham H., appointed on 7 April 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 281 Broadway |
| Town | Bexleyheath |
| Post code | DA6 8DG |
| Country of origin | United Kingdom |
| Registration Number | 08982854 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The list of PSCs that own or control the company includes 1 name. As we researched, there is Graham H. The abovementioned PSC and has 75,01-100% shares.
Graham H.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 398 | -7 688 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 372 | 4 510 | 3 311 | 2 941 | |||||
| Current Assets | 4 046 | 9 221 | 13 359 | 4 561 | 4 191 | 4 720 | 4 550 | 8 583 | 6 007 |
| Debtors | 2 239 | 8 849 | 8 849 | 1 250 | 1 250 | ||||
| Net Assets Liabilities | -7 688 | 1 170 | -6 494 | -7 342 | -7 757 | -16 419 | -21 581 | -23 238 | |
| Other Debtors | 1 250 | 1 250 | 1 250 | 1 250 | |||||
| Property Plant Equipment | 3 943 | 3 155 | 3 260 | 2 608 | |||||
| Cash Bank In Hand | 1 807 | 372 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 398 | -7 688 | |||||||
| Tangible Fixed Assets | 4 929 | 3 943 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -8 399 | -7 689 | |||||||
| Shareholder Funds | -8 398 | -7 688 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 1 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 218 | 3 006 | 3 821 | 4 473 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 7 599 | 7 599 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 20 852 | 15 344 | 14 315 | 14 141 | 14 064 | 22 139 | 30 506 | 29 318 | |
| Fixed Assets | 4 929 | 3 943 | 2 608 | 2 087 | 1 670 | 1 342 | 1 073 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 652 | |||||||
| Loans From Directors | 18 739 | 14 844 | 13 815 | 13 815 | |||||
| Net Current Assets Liabilities | 4 046 | -11 631 | -1 985 | -9 754 | -9 450 | -9 344 | -17 589 | -21 923 | -23 311 |
| Property Plant Equipment Gross Cost | 6 161 | 6 161 | 7 081 | 7 081 | |||||
| Total Assets Less Current Liabilities | 8 975 | -6 842 | -7 257 | -15 919 | -20 581 | -22 238 | |||
| Trade Creditors Trade Payables | 1 613 | -174 | |||||||
| Creditors Due Within One Year | 17 373 | 20 852 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 17 373 | ||||||||
| Tangible Fixed Assets Additions | 6 161 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 161 | ||||||||
| Tangible Fixed Assets Depreciation | 1 232 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 232 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy