Gentleman George's Tattoo Parlour Limited in Prescot, L35 1RD

Description

Data updated on: 01-11-2023

Gentleman George's Tattoo Parlour Limited was set up as Private Limited Company, with headquarters in 1, Stable Court Business Centre Water Lane Farm, Tarbock Green, Prescot. The company's zip code L35 1RD. The enterprise was formed on 2015-07-21. Its Companies House Reg No. is 09695864. The firm now known as Gentleman George's Tattoo Parlour Limited, was earlier registered under the name of Gentalman George's Tattoo Parlour. The change has taken place in 2015-07-24. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Its most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-07-20.

Neil H. and Dominique S. are the enterprise's directors and have been expanding the company since July 2015.

Executives who have control over the firm are as follows: Dominique S. owns 1/2 or less of company shares. Neil H. owns over 1/2 to 3/4 of company shares .

Previous company's names
Gentleman George's Tattoo Parlour Limited 2015-07-24
Gentalman George's Tattoo Parlour Limited 2015-07-21

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	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	8 047	6 037	4 477	1 049	21 718	8 993	2 263	2 184
Current Assets	9 997	7 987	6 427	2 999	27 383	31 078	22 558	27 044
Debtors	1 950	1 950	1 950	1 950	5 665	22 085	20 295	24 860
Net Assets Liabilities	100	1 319	2 290	1 779	1 139	1 810	1 768	820
Other Debtors	1 950	1 950	1 950	1 950	5 665	22 085	20 295	24 860
Property Plant Equipment	12 747	10 835	9 210	7 829	6 655	5 657	5 840	4 964
Cash Bank In Hand	8 047
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	12 747

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software					2 022	2 022	2 023	2 023
Accrued Liabilities	660	847	847	775	775	895	865	913
Accumulated Depreciation Impairment Property Plant Equipment	2 250	4 162	5 787	7 168	8 342	9 340	10 370	11 246
Additions Other Than Through Business Combinations Property Plant Equipment							1 213
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings					19 500	15 275	11 073	7 124
Bank Borrowings Overdrafts					19 500	3 900	4 153	4 153
Creditors	22 644	17 503	13 347	9 049	13 399	19 650	15 557	24 064
Increase From Depreciation Charge For Year Property Plant Equipment		1 912	1 625	1 381	1 174	998	1 030	876
Loans From Directors	21 984	13 034	5 323	217
Net Current Assets Liabilities	-12 647	-9 516	-6 920	-6 050	13 984	11 428	7 001	2 980
Nominal Value Allotted Share Capital	100	100	100	100	100	100	10	100
Number Shares Allotted	100	100	100	100	100	100	10	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	14 997	14 997	14 997	14 997	14 997	14 997	16 210	16 210
Taxation Social Security Payable		3 622	7 177	8 057	12 624	13 888	10 539	18 415
Total Assets Less Current Liabilities					20 639	17 085	12 841	7 944
Trade Creditors Trade Payables						967		583
Creditors Due Within One Year	22 644
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 997
Tangible Fixed Assets Cost Or Valuation	14 997
Tangible Fixed Assets Depreciation	2 250
Tangible Fixed Assets Depreciation Charged In Period	2 250

Company staff

Neil H.

Role: Director

Appointed: 21 July 2015

Latest update: 20 January 2024

Dominique S.

Role: Director

Appointed: 21 July 2015

Latest update: 20 January 2024

People with significant control

Dominique S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Gentleman George's Tattoo Parlour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Dominique S.

People with significant control

Dominique S.

Neil H.

Accounts Documents

Company filings

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