Dazzle Stencils Ltd in Port Talbot, SA12 6HZ

Description

Data updated on: 01-11-2023

Dazzle Stencils Ltd with the registration number 09627620 has been in this business field for 9 years. The Private Limited Company can be found at Unit 40 Port Talbot Workshops, Addision Road, Port Talbot and its zip code is SA12 6HZ. Its name is Dazzle Stencils Ltd. This firm's former clients may know this company as Dazzle Glitter Tattoos, which was in use up till 2022-06-28. This firm's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. Dazzle Stencils Limited reported its account information for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-08.

Martina J. and Michael J. are registered as the enterprise's directors and have been managing the firm for 9 years.

Executives who have control over the firm are as follows: Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martina J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dazzle Stencils Ltd 2022-06-28
Dazzle Glitter Tattoos Ltd 2015-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	329

Balance Sheet
Cash Bank On Hand	13 105	9 664	13 042	7 598	29 711	45 014	1 896
Current Assets	19 255	17 389	19 373	15 527	38 558	51 070	10 797
Debtors	5 024	3 935	1 506	2 129	3 997	56	2 371
Net Assets Liabilities	329	7 151	4 935	10 591	25 816	14 520	2 284
Property Plant Equipment	1 182	1 611	1 038	12 193	8 806	6 095	3 665
Total Inventories	1 126	3 790	4 825	5 800	4 850	6 000	6 530
Cash Bank In Hand	13 105
Intangible Fixed Assets	16 000
Net Assets Liabilities Including Pension Asset Liability	329
Stocks Inventory	1 126
Tangible Fixed Assets	1 184

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	327
Shareholder Funds	329

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 157	-1 157	-1 207
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	132	668	1 241	4 154	7 541	10 252	12 682
Additions Other Than Through Business Combinations Property Plant Equipment		965
Average Number Employees During Period	3	2	2	2	2	2	2
Creditors	34 714	22 373	23 278	6 257	19 875	30 333	6 433
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-36 907	-4 577
Dividend Per Share Interim	22 000	10 000	11 720
Fixed Assets	17 184	13 611	9 038	16 193	8 806	6 095	3 665
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		536	573	2 913	3 387	2 711	2 430
Increase In Loans Owed To Related Parties Due To Loans Advanced		27 944	515
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Loans Owed To Related Parties	22 158	13 195	9 133
Net Current Assets Liabilities	-16 618	-4 984	-3 905	2 972	18 683	39 916	5 748
Number Shares Issued Fully Paid	2	2	2
Other Inventories	1 126	3 790	4 825
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 314	2 279	2 279	16 347	16 347	16 347
Provisions For Liabilities Balance Sheet Subtotal	237	319	198	2 317	1 673	1 158	696
Total Assets Less Current Liabilities	566	8 627	5 133	19 165	27 489	46 011	9 413
Bank Borrowings Overdrafts			2 825	6 257	2 263	30 333	6 433
Creditors Due Within One Year	35 873
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	2
Other Creditors			10 340	1 289	1 016	1 041	1 075
Other Taxation Social Security Payable			8 811	5 216	16 596	3 625	600
Provisions For Liabilities Charges	237
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 315
Tangible Fixed Assets Cost Or Valuation	1 315
Tangible Fixed Assets Depreciation	131
Tangible Fixed Assets Depreciation Charged In Period	131
Total Additions Including From Business Combinations Property Plant Equipment				14 068
Trade Creditors Trade Payables			1 302	85		44	605
Trade Debtors Trade Receivables			1 506	2 129	3 997	56	2 371

Company staff

Martina J.

Role: Director

Appointed: 08 June 2015

Latest update: 5 May 2024

Michael J.

Role: Director

Appointed: 08 June 2015

Latest update: 5 May 2024

People with significant control

Michael J.

Notified on 4 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martina J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	08 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	08 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	08 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Dazzle Stencils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina J.

Michael J.

People with significant control

Michael J.

Martina J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies