Billy Saunders Tattoo Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

The company is situated in Hamilton under the ID SC484145. This firm was started in 2014. The main office of the firm is situated at 4 D Auchingramont Road, . The postal code for this address is ML3 6JT. This business's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when account status updates were reported.

Billy S. is the firm's solitary managing director, who was arranged to perform management duties in 2014.

Executives who control the firm include: Billy S. has substantial control or influence over the company. Lisa S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 245	548

Balance Sheet
Cash Bank In Hand	3 078	3 277
Cash Bank On Hand		3 277	3 277	2 243	1 842	1 842	2 862
Current Assets	3 789	4 120	2 283	3 294	3 166	4 059	4 059
Intangible Fixed Assets	19 800	17 600
Property Plant Equipment		10 039	9 332	9 332	6 456	5 020	5 020
Stocks Inventory	711	843
Tangible Fixed Assets	11 294	10 039
Total Inventories		843	843	969	1 324	1 324	1 197

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 243	546
Shareholder Funds	1 245	548

Other Financial Data
Amount Specific Advance Or Credit Directors	29 367	24 105	24 105
Amount Specific Advance Or Credit Repaid In Period Directors		5 262
Accrued Liabilities		1 200	1 482	1 482	1 482	2 611	2 611
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000	13 200
Accumulated Depreciation Impairment Property Plant Equipment		2 510	3 948	5 386	6 824	8 260
Average Number Employees During Period				2	3	3
Bank Borrowings Overdrafts			77	77
Corporation Tax Payable		5 906	6 139	11 288	12 042	12 042	6 194
Creditors		31 211	26 822	15 335	14 550	14 550	17 231
Creditors Due Within One Year	33 638	31 211
Fixed Assets	31 094	27 639	24 732	21 094	17 456	13 820	13 820
Increase From Amortisation Charge For Year Intangible Assets					2 200
Increase From Depreciation Charge For Year Property Plant Equipment					1 438
Intangible Assets		17 600	17 600	13 200	11 000	11 000	8 800
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	22 000
Net Current Assets Liabilities	-29 849	-27 091	-27 091	-24 539	-11 384	-11 384	-13 172
Number Shares Allotted	2	2
Other Taxation Social Security Payable					351	7 949	7 949
Par Value Share	1	1
Property Plant Equipment Gross Cost		12 549	13 280	13 280	13 280	13 280
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	12 549
Tangible Fixed Assets Cost Or Valuation	12 549
Tangible Fixed Assets Depreciation	1 255	2 510
Tangible Fixed Assets Depreciation Charged In Period	1 255	1 255
Total Assets Less Current Liabilities	1 245	548	193	193	6 072	648	648
Advances Credits Directors	29 367	24 105
Advances Credits Made In Period Directors	29 367

Company staff

Billy S.

Role: Director

Appointed: 12 August 2014

Latest update: 17 April 2024

People with significant control

Billy S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Lisa S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Billy Saunders Tattoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billy S.

People with significant control

Billy S.

Lisa S.

Accounts Documents

Company filings

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