Founded in 2015, Timeless Ink Tattoo Studio, classified under reg no. 09835726 is an active company. Currently registered at Suite 13 Enterprise House SP2 7LD, Salisbury the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Simon B., appointed on 21 October 2015. In addition, a secretary was appointed - Simon B., appointed on 21 October 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 13 Enterprise House |
Office Address2 | Cherry Orchard Lane |
Town | Salisbury |
Post code | SP2 7LD |
Country of origin | United Kingdom |
Registration Number | 09835726 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Simon B. The abovementioned PSC and has 75,01-100% shares.
Simon B.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 101 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 846 | |||||||
Cash Bank On Hand | 10 846 | 6 952 | 4 780 | 5 153 | 6 329 | 6 177 | 3 967 | 2 195 |
Current Assets | 14 704 | 11 808 | 9 590 | 9 415 | 10 259 | 10 186 | 7 982 | 6 118 |
Debtors | 1 358 | 2 356 | 2 310 | 1 762 | 1 430 | 1 509 | 1 515 | 1 423 |
Net Assets Liabilities | 101 | 101 | 101 | 717 | 1 430 | 1 659 | 2 403 | 3 637 |
Net Assets Liabilities Including Pension Asset Liability | 101 | |||||||
Other Debtors | 1 358 | 2 356 | 2 310 | 1 762 | 1 430 | 1 509 | 1 515 | 1 423 |
Property Plant Equipment | 8 693 | 8 575 | 7 236 | 5 611 | 4 770 | 6 081 | 5 168 | |
Stocks Inventory | 2 500 | |||||||
Tangible Fixed Assets | 8 693 | |||||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 | |||||||
Shareholder Funds | 101 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | 3 628 | 5 543 | 7 168 | 8 009 | 9 083 | 9 996 | 11 176 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 21 557 | 18 610 | 15 350 | 13 243 | 12 693 | 13 453 | 9 765 | 7 898 |
Creditors Due Within One Year | 21 557 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 020 | 1 915 | 1 625 | 841 | 1 074 | 913 | 1 180 | |
Net Current Assets Liabilities | -6 853 | -6 802 | -5 760 | -3 828 | -2 434 | -3 267 | -1 783 | -1 780 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 18 031 | 14 605 | 11 852 | 8 935 | 8 959 | 9 659 | 5 071 | 5 153 |
Other Taxation Social Security Payable | 1 471 | 3 863 | 3 498 | 3 217 | 3 734 | 3 794 | 4 694 | 2 745 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 10 301 | 12 203 | 12 779 | 12 779 | 12 779 | 15 164 | 15 164 | 17 864 |
Provisions For Liabilities Balance Sheet Subtotal | 1 739 | 1 672 | 1 375 | 1 066 | 906 | 1 155 | 982 | 1 271 |
Provisions For Liabilities Charges | 1 739 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 301 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 301 | |||||||
Tangible Fixed Assets Depreciation | 1 608 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 608 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 902 | 576 | 2 385 | 2 700 | ||||
Total Assets Less Current Liabilities | 1 840 | 1 773 | 1 476 | 1 783 | 2 336 | 2 814 | 3 385 | 4 908 |
Trade Creditors Trade Payables | 2 055 | 142 | 1 091 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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