Founded in 2014, Vida Loca Tattoo Studio, classified under reg no. 09232215 is an active company. Currently registered at 36 Bridge Street BL1 2EH, Bolton the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 30th Sep 2023.
At present there are 2 directors in the the firm, namely Paul M. and Daniel W.. In addition one secretary - Alison M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Bridge Street |
| Town | Bolton |
| Post code | BL1 2EH |
| Country of origin | United Kingdom |
| Registration Number | 09232215 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Mon, 30th Jun 2025 (430 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Secretary
Appointed: 14 July 2021
Position: Director
Appointed: 23 September 2014
Position: Director
Appointed: 23 September 2014
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Daniel W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -9 280 | -12 461 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 67 | 1 069 | 1 085 | 655 | 8 717 | 15 459 | 4 442 | ||
| Current Assets | 67 | 2 069 | 1 864 | 655 | 10 182 | 18 194 | 16 807 | 5 790 | |
| Debtors | 279 | 1 465 | 1 348 | 1 348 | |||||
| Net Assets Liabilities | -30 664 | -55 679 | -65 010 | -38 593 | -23 069 | -14 952 | -22 256 | ||
| Other Debtors | 279 | 1 465 | 1 348 | 1 348 | |||||
| Property Plant Equipment | 35 803 | 115 000 | 115 000 | 115 000 | |||||
| Total Inventories | 1 000 | 500 | |||||||
| Cash Bank In Hand | 1 576 | 67 | |||||||
| Tangible Fixed Assets | 3 035 | 35 803 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 380 | -12 561 | |||||||
| Shareholder Funds | -9 280 | -12 461 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 020 | 2 023 | ||||||
| Accrued Liabilities | 4 550 | 1 066 | 1 080 | 2 200 | 1 200 | 1 260 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 200 | -1 200 | -1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 070 | 6 070 | 6 070 | 6 070 | 6 070 | 6 070 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 000 | ||||||||
| Average Number Employees During Period | -2 | -5 | 4 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 89 232 | 78 872 | 69 093 | 65 711 | |||||
| Bank Borrowings Overdrafts | 10 198 | 10 198 | 6 642 | 7 206 | |||||
| Creditors | 48 331 | 32 733 | 75 408 | 91 433 | 84 903 | 75 794 | 77 666 | 77 335 | |
| Disposals Property Plant Equipment | 35 803 | ||||||||
| Finance Lease Liabilities Present Value Total | 10 198 | 10 198 | |||||||
| Fixed Assets | 115 000 | 115 000 | 115 000 | ||||||
| Investment Property | 115 000 | 115 000 | |||||||
| Investment Property Fair Value Model | 115 000 | ||||||||
| Loans From Directors | 23 615 | 61 455 | 78 417 | 71 839 | 67 882 | 68 815 | |||
| Net Current Assets Liabilities | -12 315 | -48 264 | -30 664 | -73 544 | -90 778 | -72 521 | -61 075 | -59 659 | -71 545 |
| Other Creditors | 47 792 | 28 181 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 070 | 121 070 | 121 070 | 121 070 | 6 070 | 6 070 | |||
| Raw Materials Consumables | 1 000 | 500 | |||||||
| Taxation Social Security Payable | 239 | 1 424 | 216 | 1 894 | 6 | ||||
| Total Assets Less Current Liabilities | -9 280 | -12 461 | -30 664 | 41 456 | 24 222 | 40 279 | 53 925 | 54 141 | 43 455 |
| Trade Creditors Trade Payables | 300 | 3 128 | 2 472 | 1 738 | 666 | 48 | 48 | ||
| Creditors Due Within One Year | 13 891 | 48 331 | |||||||
| Number Shares Allotted | -100 | -100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Additions | 35 803 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 873 | ||||||||
| Tangible Fixed Assets Depreciation | 6 070 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 035 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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