Eternal Art & Design Tattoo Studio Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

The company is situated in Leamington Spa under the following Company Registration No.: 09391339. The company was registered in 2015. The main office of the firm is situated at Fulford House Newbold Terrace. The postal code for this place is CV32 4EA. This company's principal business activity number is 96090 - Other service activities not elsewhere classified. 2023-01-31 is the last time account status updates were reported.

The company has a single managing director currently overseeing this particular limited company, namely Spencer S. who has been executing the director's tasks for nine years.

Spencer S. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	121

Balance Sheet
Cash Bank In Hand	5 846
Cash Bank On Hand	5 846	2 500	561	234	1 090	2 375	1 111	7 418
Current Assets	6 275	8 620	1 280	2 734	1 840	9 809	1 861	8 168
Debtors	428	6 120	719	2 500		6 684
Net Assets Liabilities					103	597	5 503	2 051
Other Debtors	429	6 120	719	2 500		6 684
Property Plant Equipment	7 470	5 726	3 982	2 238	2 153	4 796	14 390
Tangible Fixed Assets	7 470
Total Inventories					750	750	750	750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21
Shareholder Funds	121

Other Financial Data
Amount Specific Advance Or Credit Directors		6 120	719
Amount Specific Advance Or Credit Made In Period Directors		6 120	719
Amount Specific Advance Or Credit Repaid In Period Directors			6 120
Accrued Liabilities Deferred Income	1 440	1 794
Accumulated Depreciation Impairment Property Plant Equipment	625	2 369	4 113	5 857	7 263	9 752	11 533	15 371
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						7 650	5 864	1 769
Corporation Tax Payable	1 665	1 787
Creditors	13 624	14 218	5 148	4 691	3 890	7 650	5 864	10 849
Creditors Due Within One Year	13 623
Dividends Paid		1 925
Increase From Depreciation Charge For Year Property Plant Equipment		1 744	1 744	1 744	1 406	2 489	1 781	3 838
Net Current Assets Liabilities	-7 349	-5 598	-3 868	-1 957	-2 050	3 451	-2 482	-2 681
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors		1 794	1 440	1 969	1 201	2 060	1 637	7 311
Other Taxation Social Security Payable	266	12 424	1 274	743	86	543	906	1 276
Par Value Share	1	1
Profit Loss		1 932
Property Plant Equipment Gross Cost	8 095	8 095	8 095	8 095	9 416	14 548	25 923
Provisions For Liabilities Balance Sheet Subtotal							541	1 693
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 095
Tangible Fixed Assets Cost Or Valuation	8 095
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625
Total Assets Less Current Liabilities	121	128	114	281	103	8 247	11 908	7 871
Trade Creditors Trade Payables			2 434	1 979	2 603	2 405		493
Value-added Tax Payable	10 253	10 637
Total Additions Including From Business Combinations Property Plant Equipment					1 321	5 132	11 375

Company staff

Spencer S.

Role: Director

Appointed: 15 January 2015

Latest update: 26 March 2024

People with significant control

Spencer S.

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

Annual Accounts
Start Date For Period Covered By Report	15 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Eternal Art & Design Tattoo Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer S.

People with significant control

Spencer S.

Accounts Documents

Company filings

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