W13 Tattoos started in year 2014 as Private Limited Company with registration number 09278986. The W13 Tattoos company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chippenham at The Old Post Office. Postal code: SN15 3HR.
The company has one director. Wayne B., appointed on 24 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Post Office |
Office Address2 | 41-43 Market Place |
Town | Chippenham |
Post code | SN15 3HR |
Country of origin | United Kingdom |
Registration Number | 09278986 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Wayne B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 086 | 1 094 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 516 | 548 | ||||||
Cash Bank On Hand | 548 | 462 | 1 299 | 975 | 2 433 | 4 924 | 1 990 | |
Current Assets | 462 | 3 999 | 6 811 | 5 960 | 16 625 | 17 372 | ||
Debtors | 2 700 | 5 836 | 3 527 | 11 701 | 15 382 | |||
Intangible Fixed Assets | 24 000 | 18 000 | ||||||
Net Assets Liabilities | 1 094 | 598 | 4 437 | 1 747 | 877 | 475 | 741 | |
Net Assets Liabilities Including Pension Asset Liability | 1 086 | 1 094 | ||||||
Other Debtors | 2 700 | 5 836 | 3 527 | 11 701 | 15 382 | |||
Property Plant Equipment | 160 | 128 | 102 | 82 | 66 | 53 | 128 | |
Tangible Fixed Assets | 200 | 160 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 986 | 994 | ||||||
Shareholder Funds | 1 086 | 1 094 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 122 | 148 | 168 | 184 | 197 | 230 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 17 584 | 11 968 | 5 645 | 5 130 | 5 136 | 10 294 | 7 800 | |
Creditors Due Within One Year | 24 590 | 17 584 | ||||||
Fixed Assets | 24 200 | 18 160 | 12 128 | 6 102 | 82 | 66 | 53 | 128 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 26 | 20 | 13 | 33 | |||
Intangible Assets | 18 000 | 12 000 | 6 000 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Intangible Fixed Assets Additions | 30 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
Net Current Assets Liabilities | -23 074 | -17 036 | -11 506 | -1 646 | 1 681 | 824 | 10 726 | 8 437 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 17 584 | 11 968 | 5 645 | 5 130 | 5 136 | 10 294 | 7 800 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | 250 | 358 | ||
Provisions For Liabilities Balance Sheet Subtotal | 30 | 24 | 19 | 16 | 13 | 10 | 24 | |
Provisions For Liabilities Charges | 40 | 30 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 250 | |||||||
Tangible Fixed Assets Depreciation | 50 | 90 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 40 | ||||||
Total Assets Less Current Liabilities | 1 126 | 1 124 | 622 | 4 456 | 1 763 | 890 | 10 779 | 8 565 |
Total Additions Including From Business Combinations Property Plant Equipment | 108 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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