A Fine Tattoo Establishment Limited in Stratford-upon-avon, CV37 7GZ

Description

Data updated on: 01-11-2023

Located at Celixir House, Stratford-upon-avon CV37 7GZ A Fine Tattoo Establishment Limited is classified as a Private Limited Company registered under the 08192065 registration number. The firm appeared on Tuesday 28th August 2012. The enterprise's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Sun, 31st Oct 2021 is the last time when company accounts were reported.

In order to be able to match the demands of the clientele, the business is consistently taken care of by a group of two directors who are Aron C. and Hannah C.. Their mutual commitment has been of critical importance to this business for 12 years.

Executives with significant control over the firm are: Aron C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	2	-3 550	-10 989	-8 000	-444

Balance Sheet
Cash Bank In Hand	2 668	171	5	176	1 847
Cash Bank On Hand					1 847	2 662	21 323	34 687	49 554	39 073
Current Assets			5	3 743	59 310	43 959	109 217	119 460	104 282	125 047
Debtors				3 567	57 463	41 297	87 894	84 773	54 728	85 974
Net Assets Liabilities					-444	5 292	35 095	62 647	2 198	1 249
Net Assets Liabilities Including Pension Asset Liability				-8 000	-444
Other Debtors					57 463	41 297	87 894	84 773	54 728
Property Plant Equipment					6 835	6 542	4 871	5 107	3 871	3 138
Tangible Fixed Assets		2 805	2 765	4 941	6 835

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-3 552	-10 991	-8 002	-446
Shareholder Funds	2	-3 550	-10 989	-8 000	-444

Other Financial Data
Amount Specific Advance Or Credit Directors				2 663	44 044	40 632	75 799	81 781	41 304	57 605
Amount Specific Advance Or Credit Made In Period Directors					50 353	100 268	112 312	81 982	156 780	114 542
Amount Specific Advance Or Credit Repaid In Period Directors					8 972	103 680	77 145	76 000	197 257	98 241
Accumulated Depreciation Impairment Property Plant Equipment					5 558	7 559	10 017	11 616	13 375	14 471
Average Number Employees During Period						2	2	2	2	2
Creditors					65 222	44 097	78 163	61 090	31 675	27 917
Creditors Due Within One Year	2 666	6 526	13 759	16 684	65 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment						709
Disposals Property Plant Equipment						1 037
Increase From Depreciation Charge For Year Property Plant Equipment						2 710	2 458	1 599	1 759	1 096
Net Current Assets Liabilities	2	-6 355	-13 754	-12 941	-5 912	-138	31 054	58 370	30 738	27 142
Number Shares Allotted	2	2	2	2	2
Other Creditors					35 066	13 287	10 294	4 048	7 515
Other Taxation Social Security Payable					22 825	29 491	67 869	54 312	57 299
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 393	14 101	14 888	16 723	17 246	17 609
Provisions For Liabilities Balance Sheet Subtotal					1 367	1 112	830	830	736	1 114
Provisions For Liabilities Charges					1 367
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 551	976	3 893	3 973
Tangible Fixed Assets Cost Or Valuation		3 551	4 527	8 420	12 393
Tangible Fixed Assets Depreciation		746	1 762	3 479	5 558
Tangible Fixed Assets Depreciation Charged In Period		746	1 016	1 717	2 079
Total Additions Including From Business Combinations Property Plant Equipment						2 745	787	1 835	523	363
Total Assets Less Current Liabilities	2	-3 550	-10 989	-8 000	923	6 404	35 925	63 477	34 609	30 280
Trade Creditors Trade Payables					7 331	1 319		2 730	2 467
Accrued Liabilities Deferred Income									7 514	13 400
Advances Credits Directors		3 331	4 685	2 663	44 044
Advances Credits Made In Period Directors			5 679	8 885
Advances Credits Repaid In Period Directors			7 033	1 537
Bank Borrowings Overdrafts									31 675	7 917
Corporation Tax Payable									52 768	56 774

Company staff

Aron C.

Role: Director

Appointed: 28 August 2012

Latest update: 2 December 2023

Hannah C.

Role: Director

Appointed: 28 August 2012

Latest update: 2 December 2023

People with significant control

Aron C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hannah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts
Start Date For Period Covered By Report	28 August 2012
End Date For Period Covered By Report	31 October 2012
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 October 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 November 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

A Fine Tattoo Establishment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aron C.

Hannah C.

People with significant control

Aron C.

Hannah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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