Adrenaline Tattoo Studio Ltd in St. Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Adrenaline Tattoo Studio Ltd 's been on the market for twelve years. Started with registration number 07938421 in the year 2012, the company have office at Unit 32 Llys Edmund Prys,, St. Asaph LL17 0JA. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Adrenaline Tattoo Studio Limited filed its account information for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-02-07.

James H. is this particular company's only director, that was assigned this position in 2012 in February.

James H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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
Currency

Balance Sheet
Cash Bank On Hand						27 235	17 519	45 196	79 407	73 530	43 905	44 730	31 561
Current Assets		16 324		20 321	20 321	27 360	17 629	45 305	79 517	73 640	53 683	44 895	31 726
Debtors				150	150	125	110	109	110	110	9 778	165	165
Other Debtors						125	110	109	110	110	9 778	165	165
Property Plant Equipment						4 846	5 026	4 021	3 888	5 256	4 205	7 005	5 604
Cash Bank In Hand	5 157	16 324	16 324	20 171	20 171	27 235
Net Assets Liabilities Including Pension Asset Liability	-2 364	7 374	7 374	2 629	2 629	9 387
Tangible Fixed Assets	2 640	2 656	2 656	4 930	4 930	4 846

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 365	7 373	7 373	2 628	2 628	9 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 768	5 025	6 030	7 001	8 315	9 366	11 117	12 518
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts												32
Corporation Tax Payable						8 711	7 952	7 109	7 824	7 486	5 900	7 480	6 795
Creditors						22 819	9 278	11 645	12 501	14 232	13 323	14 783	12 929
Dividends Paid						28 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 257	1 005	971	1 314	1 051	1 751	1 401
Net Current Assets Liabilities	-5 004	4 718	4 718	-2 301	-2 301	4 541	8 351	33 660	67 016	59 408	40 360	30 112	18 797
Number Shares Issued Fully Paid								1
Other Creditors						9 870	2	3 756	1 303	5	1 004	1 106	1 083
Other Taxation Social Security Payable						304			345	18	19	105	406
Par Value Share	1		1		1	1		1
Profit Loss						34 758	31 990
Property Plant Equipment Gross Cost						8 614	10 051	10 051	10 889	13 571	13 571	18 122
Total Additions Including From Business Combinations Property Plant Equipment							1 437		838	2 682		4 551
Total Assets Less Current Liabilities							13 377	37 681	70 904	64 664	44 565	37 117	24 401
Trade Creditors Trade Payables						3 934	1 324	780	3 029	6 723	6 400	6 060	4 645
Capital Employed	-2 364	7 374	7 374	2 629	2 629	9 387
Creditors Due Within One Year	10 161	11 606	11 606	22 622	22 622	22 819
Number Shares Allotted	1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	3 300		680		3 506	1 128
Tangible Fixed Assets Cost Or Valuation	3 300		3 980		7 486	8 614
Tangible Fixed Assets Depreciation	660		1 324		2 556	3 768
Tangible Fixed Assets Depreciation Charged In Period	660		664		1 232	1 212

Company staff

James H.

Role: Director

Appointed: 07 February 2012

Latest update: 12 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014

Adrenaline Tattoo Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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