Body Art Piercing Limited in Prestwick, KA9 1HW

Description

Data updated on: 01-11-2023

Registered at Afm House, Prestwick KA9 1HW Body Art Piercing Limited is categorised as a Private Limited Company issued a SC206245 registration number. It was created on Thursday 13th April 2000. This firm's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Wed, 31st May 2023 is the last time company accounts were filed.

For the following firm, all of director's duties have so far been fulfilled by John M. who was assigned this position twenty four years ago.

John M. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 169	476	461	2 447	-3 405	-5 636

Balance Sheet
Current Assets	9 214	12 417	11 661	10 247	11 037	11 094	10 192	5 162	1 953	6 348	2 641	4 255	8 002
Cash Bank In Hand	1 027	1 169	980	964	736	1 131
Cash Bank On Hand						1 131	759	37	216	5 817	2 339	1 110
Debtors	6 535	9 448	10 101	8 843	9 494	9 460	8 983	4 675	1 287	261	52	2 895
Other Debtors						7 935	7 637	3 253
Stocks Inventory	1 652	1 800	580	440	807	503
Total Inventories						503	450	450	450	270	250	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 069	376	361	2 347	-3 505	-5 736
Shareholder Funds	6 169	476	461	2 447	-3 405	-5 636

Other Financial Data
Description Principal Activities													96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal												27	690
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						16 730	15 110	10 756	1 757	4 515	1 838	3 091	4 056
Total Assets												24 052	8 002
Total Liabilities												24 052	8 002
Accrued Liabilities						305	62	47	48	372	278	27
Accumulated Depreciation Impairment Property Plant Equipment						230	230	230	230	210	210
Additional Provisions Increase From New Provisions Recognised							179
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-76	1 422
Amounts Owed To Directors						16 620	14 696	10 330
Bank Borrowings Overdrafts								298
Bank Overdrafts								298
Corporation Tax Payable						-496			1 522	853	1 087	3 064
Creditors Due Within One Year	3 045	11 941	11 200	7 800	14 442	16 730
Deferred Tax Asset Debtors						1 525	1 346	1 422
Dividends Paid									7 500	2 000	2 000	6 000
Merchandise						503	450	450	450	270	250	250
Net Current Assets Liabilities	6 169	476	461	2 447	-3 405	-5 636	-4 918	-5 594	196	1 833	803	1 164
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						156	198			314
Other Taxation Social Security Payable						56	65	81	187	2 712
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							718	-676	13 290	3 637	970	6 361
Property Plant Equipment Gross Cost						230	230	230	230	210	210
Provisions						-1 525	-1 346	-1 422
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	230	230	230	230	230
Tangible Fixed Assets Depreciation	230	230	230	230	230
Total Assets Less Current Liabilities	6 169	476	461	2 447	-3 405	-5 636	-4 918	-5 594	196	1 833	803	1 164
Trade Creditors Trade Payables						89	89				159
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20
Disposals Property Plant Equipment										20

Company staff

John M.

Role: Director

Appointed: 13 April 2000

Latest update: 3 March 2024

Www.firstregistrars.co.uk Limited

Role: Corporate Secretary

Appointed: 30 March 2004

Resigned: 07 February 2022

Address: Prestwick, Ayrshire, KA9 1HW, Scotland

Latest update: 3 March 2024

Crossing Registrars (scotland) Ltd

Role: Secretary

Appointed: 04 March 2003

Resigned: 29 March 2004

Latest update: 3 March 2024

Afm Frederick Fraser Limited

Role: Secretary

Appointed: 13 April 2000

Resigned: 04 March 2003

Latest update: 3 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 April 2023
Confirmation statement last made up date	13 April 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18th January 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2014

Body Art Piercing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Www.firstregistrars.co.uk Limited

Crossing Registrars (scotland) Ltd

Afm Frederick Fraser Limited

People with significant control

John M.

Accounts Documents

Company filings

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