Bristol Tattoo Convention Ltd. in Newquay, TR8 4JU

Description

Data updated on: 01-11-2023

Bristol Tattoo Convention is a business registered at TR8 4JU Newquay at The Stables. This company was formed in 2014 and is established under the identification number 09265176. This company has been present on the British market for ten years now and company last known status is active. The enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-10-31 is the last time the accounts were filed.

At the moment, this particular business is presided over by a single director: Philip N., who was assigned this position ten years ago.

Philip N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 005	5 991

Balance Sheet
Current Assets	33 961	15 868	12 849	13 969	22 933	2 816	40 401
Net Assets Liabilities		5 991	330	161	8 308	-14 522	-18 448	-12 897
Cash Bank On Hand							40 402	52 259
Property Plant Equipment								2 067
Net Assets Liabilities Including Pension Asset Liability	15 005	5 991

Capital & Reserves
Shareholder Funds	15 005	5 991

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		18 174	19 079	18 633	18 129	17 338	45 000	40 000
Fixed Assets	1 250	27 713	20 577	13 440	6 720
Net Current Assets Liabilities	13 755	-2 306	6 230	4 664	4 804	-14 522	26 552	25 036
Total Assets Less Current Liabilities	15 005	25 407	14 347	8 776	11 524	-14 522	26 552	27 103
Accumulated Depreciation Impairment Property Plant Equipment							35 267	35 902
Bank Borrowings Overdrafts							45 000	40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-399
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								35 267
Increase From Depreciation Charge For Year Property Plant Equipment								236
Other Creditors							8 850	16 477
Other Taxation Social Security Payable								5 746
Property Plant Equipment Gross Cost							35 267	37 969
Total Additions Including From Business Combinations Property Plant Equipment								2 702
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								35 267
Creditors Due After One Year		19 416
Creditors Due Within One Year	20 206	18 174
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	417
Other Operating Charges Format2	3 196
Profit Loss For Period	25 004
Raw Materials Consumables	28 083
Staff Costs	4 841
Tax On Profit Or Loss On Ordinary Activities	5 939
Turnover Gross Operating Revenue	67 480

Company staff

Philip N.

Role: Director

Appointed: 15 October 2014

Latest update: 3 January 2024

People with significant control

Philip N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
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 2016
End Date For Period Covered By Report	31 October 2017
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 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
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Bristol Tattoo Convention Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

People with significant control

Philip N.

Accounts Documents

Company filings

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