Founded in 2006, Rapport Tattoo, classified under reg no. SC305804 is a active - proposal to strike off company. Currently registered at Merlebank (ground Floor) AB12 3BJ, Aberdeen the company has been in the business for 18 years. Its financial year was closed on 31st July and its latest financial statement was filed on Saturday 31st July 2021.
| Office Address | Merlebank (ground Floor) |
| Office Address2 | Wellington Road |
| Town | Aberdeen |
| Post code | AB12 3BJ |
| Country of origin | United Kingdom |
| Registration Number | SC305804 |
| Date of Incorporation | Mon, 24th Jul 2006 |
| Industry | Artistic creation |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Sun, 30th Apr 2023 (362 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
| Last confirmation statement dated | Wed, 27th Jul 2022 |
Position: Secretary
Appointed: 24 July 2006
Position: Director
Appointed: 24 July 2006
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is James D. The abovementioned PSC and has 75,01-100% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 6 963 | 2 006 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 926 | 2 628 | 1 203 | 597 | 1 077 | ||
| Current Assets | 5 103 | 924 | 250 | 2 478 | 1 028 | 822 | 1 252 |
| Net Assets Liabilities | 3 577 | 3 361 | 5 303 | 3 023 | 6 379 | ||
| Property Plant Equipment | 8 698 | 7 112 | 10 468 | 10 898 | 7 490 | ||
| Total Inventories | 250 | 150 | 175 | 225 | 175 | ||
| Cash Bank In Hand | 3 152 | 234 | |||||
| Debtors | 751 | 290 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 963 | 2 006 | |||||
| Stocks Inventory | 1 200 | 400 | |||||
| Tangible Fixed Assets | 10 585 | 10 796 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | 3 | |||||
| Profit Loss Account Reserve | 6 960 | 2 003 | |||||
| Shareholder Funds | 6 963 | 2 006 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 2 090 | 700 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 574 | 23 584 | 25 883 | 29 235 | 32 903 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 424 | 5 655 | 3 782 | 260 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 6 756 | 6 713 | |||||
| Creditors | 8 541 | 12 525 | 1 273 | 4 137 | 4 743 | 5 288 | |
| Fixed Assets | 10 796 | 8 698 | 7 112 | 10 468 | 10 899 | 7 490 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 010 | 2 299 | 3 352 | 3 668 | |||
| Net Current Assets Liabilities | -1 695 | -7 617 | -12 275 | 3 751 | 5 165 | 3 921 | 4 036 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | ||
| Other Taxation Social Security Payable | 4 308 | ||||||
| Profit Loss | 6 756 | 6 713 | |||||
| Property Plant Equipment Gross Cost | 30 272 | 30 696 | 36 351 | 40 133 | 40 393 | ||
| Total Assets Less Current Liabilities | 8 890 | 3 179 | -3 577 | 3 361 | 5 303 | 7 137 | 3 454 |
| Trade Creditors Trade Payables | 227 | ||||||
| Amount Specific Advance Or Credit Directors | 47 | 677 | 4 140 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 630 | 1 537 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | ||||||
| Accruals Deferred Income Within One Year | 2 250 | 3 802 | |||||
| Corporation Tax Due Within One Year | 1 901 | 716 | |||||
| Creditors Due Within One Year | 6 798 | 8 541 | |||||
| Debtors Due Within One Year | 751 | 290 | |||||
| Deferred Tax Liability | 1 927 | 1 173 | |||||
| Other Creditors Due Within One Year | 1 000 | -144 | |||||
| Other Taxation Social Security Within One Year | 1 600 | 2 160 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -4 957 | ||||||
| Provisions Charged Credited To Profit Loss Account During Period | -754 | ||||||
| Provisions For Liabilities Charges | 1 927 | 1 173 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||
| Stocks Raw Materials Consumables | 1 200 | 400 | |||||
| Tangible Fixed Assets Additions | 2 418 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 854 | 30 272 | |||||
| Tangible Fixed Assets Depreciation | 17 269 | 19 476 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 207 | ||||||
| Advances Credits Directors | 47 | 677 | |||||
| Advances Credits Repaid In Period Directors | 1 206 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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