Corazon Tattoos Limited in Widnes, WA8 5SQ

Description

Data updated on: 01-11-2023

Corazon Tattoos has been operating on the market for 9 years. Started under no. 09824294, this firm is listed as a Private Limited Company. You may visit the main office of this company during business times under the following location: Glebe Business Park Lunts Heath Road, WA8 5SQ Widnes. The company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. The company's most recent annual accounts detail the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-10-13.

In this particular limited company, just about all of director's obligations have so far been performed by Angela F. who was assigned this position in 2015.

Angela F. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-120

Balance Sheet
Cash Bank On Hand	4 035	3 610	2 771	4 028	18 137	55 273	7 857
Current Assets	4 035	6 360	4 771	6 028	20 951	57 273	17 489
Debtors		750			814		7 132
Net Assets Liabilities	-120	-16 770	-10 284	-23 601	-597	25 887	21 000
Other Debtors							7 132
Property Plant Equipment	45 943	43 911	37 797	37 294	33 048	26 958	57 324
Total Inventories		2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	4 035
Intangible Fixed Assets	9 942
Tangible Fixed Assets	45 943

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-121
Shareholder Funds	-120

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	758	1 293	1 828	2 363	2 898	3 433	3 968
Accumulated Depreciation Impairment Property Plant Equipment	16 054	27 463	37 425	47 274	55 977	63 207	70 036
Additions Other Than Through Business Combinations Property Plant Equipment		9 377	3 848	9 346	4 457	1 640	37 195
Average Number Employees During Period			5	5	5	5	5
Bank Borrowings Overdrafts					30 000	20 090	14 500
Corporation Tax Payable						5 838
Creditors	35 761	23 521	11 280	76 511	30 000	20 090	14 500
Dividends Paid On Shares			8 872	8 337
Fixed Assets	55 885	53 318	46 669	45 631	40 850	34 225	64 056
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 000
Increase From Amortisation Charge For Year Intangible Assets		535	535	535	535	535	535
Increase From Depreciation Charge For Year Property Plant Equipment		11 409	9 962	9 849	8 703	7 330	6 829
Intangible Assets	9 942	9 407	8 872	8 337	7 802	7 267	6 732
Intangible Assets Gross Cost	10 700	10 700	10 700	10 700	10 700	10 700
Net Current Assets Liabilities	-16 869	-46 541	-44 083	-70 483	-11 447	16 864	-14 225
Number Shares Issued Fully Paid		1
Other Creditors				67 619	29 237	20 476	24 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						100
Other Disposals Property Plant Equipment						500
Other Taxation Social Security Payable				8 892	3 072	12 948	906
Par Value Share	1	1
Property Plant Equipment Gross Cost	61 997	71 374	75 222	84 568	89 025	90 165	127 360
Provisions For Liabilities Balance Sheet Subtotal	3 375	26	1 590	-1 251		5 112	14 331
Total Assets Less Current Liabilities	39 016	6 777	2 586	-24 852	29 403	51 089	49 831
Trade Creditors Trade Payables					89	985	24
Creditors Due After One Year	35 761
Creditors Due Within One Year	20 904
Intangible Fixed Assets Additions	10 700
Intangible Fixed Assets Aggregate Amortisation Impairment	758
Intangible Fixed Assets Amortisation Charged In Period	758
Intangible Fixed Assets Cost Or Valuation	10 700
Number Shares Allotted	1
Provisions For Liabilities Charges	3 375
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	61 997
Tangible Fixed Assets Cost Or Valuation	61 997
Tangible Fixed Assets Depreciation	16 054
Tangible Fixed Assets Depreciation Charged In Period	16 054

Company staff

Angela F.

Role: Director

Appointed: 14 October 2015

Latest update: 2 January 2024

People with significant control

Angela F.

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 July 2017
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

Corazon Tattoos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

People with significant control

Angela F.

Accounts Documents

Company filings

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