Founded in 2014, St. Clair's Tattoo Studio, classified under reg no. SC472495 is an active company. Currently registered at 84 Portobello High Street EH15 1AN, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Paul S., appointed on 1 May 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Clare S.. There were no ex secretaries.
Office Address | 84 Portobello High Street |
Town | Edinburgh |
Post code | EH15 1AN |
Country of origin | United Kingdom |
Registration Number | SC472495 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Paul S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 14 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 251 | 29 624 | 13 550 | ||||||
Current Assets | 13 550 | 15 005 | 22 456 | 26 466 | 17 795 | ||||
Net Assets Liabilities | 5 953 | 15 994 | 25 892 | ||||||
Property Plant Equipment | 100 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Description Principal Activities | 90 030 | 90 030 | 90 030 | 90 030 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 214 | 864 | 864 | 864 | 864 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 100 000 | ||||||||
Administrative Expenses | 7 560 | 15 758 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 58 800 | ||||||||
Comprehensive Income Expense | 5 952 | 35 041 | |||||||
Corporation Tax Payable | 1 488 | 8 220 | 7 952 | ||||||
Cost Sales | 17 229 | ||||||||
Creditors | 6 298 | 13 630 | 25 992 | 29 563 | 13 991 | 16 689 | 15 303 | ||
Dividends Paid | 25 000 | ||||||||
Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
Gross Profit Loss | 15 000 | 59 019 | |||||||
Net Current Assets Liabilities | 5 953 | 15 994 | -15 308 | ||||||
Operating Profit Loss | 7 440 | 43 261 | |||||||
Other Creditors | 4 810 | 5 410 | 20 906 | ||||||
Profit Loss | 5 952 | 35 041 | |||||||
Profit Loss On Ordinary Activities Before Tax | 7 440 | 43 261 | |||||||
Property Plant Equipment Gross Cost | 100 000 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 952 | 8 558 | 8 935 | 7 760 | 6 141 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 488 | 8 220 | |||||||
Total Assets | 113 550 | 115 005 | 122 456 | 126 466 | 117 795 | ||||
Total Assets Less Current Liabilities | 5 953 | 15 994 | 84 692 | ||||||
Total Liabilities | 113 550 | 115 005 | 122 456 | 126 466 | 117 795 | ||||
Turnover Revenue | 15 000 | 76 248 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, July 2023 |
accounts | Free Download (4 pages) |
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