Minerva Lodge Tattoo Club Limited in Chester, CH1 4EE

Description

Data updated on: 01-11-2023

The company is situated in Chester under the ID 08865220. The firm was established in 2014. The main office of this company is situated at 19a Upper Northgate Street . The postal code for this location is CH1 4EE. This company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the company accounts were reported.

There's just one managing director at the moment running this particular business, specifically Gavin G. who has been doing the director's responsibilities for 10 years. Since July 2020 Steven B., had been functioning as a director for the business until the resignation in 2021. Additionally another director, namely Dean H. gave up the position four years ago.

Executives with significant control over this firm are: Gavin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna T. owns 1/2 or less of company shares and has 1/2 or less 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

Balance Sheet
Current Assets	4 587	13 182	5 856	4 386	24 092	19 541	8 169
Net Assets Liabilities				5 397	4 753	4 150	121
Cash Bank On Hand	3 537	4 544	4 806	3 336
Debtors	1 050	8 638	1 050	1 050
Other Debtors	1 050	8 638	1 050	1 050
Property Plant Equipment	7 489	6 274	5 051	4 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 320	-873	-936	-1 082
Average Number Employees During Period	2	2	2	2	2	2
Creditors	996	7 720	5 499	3 021	18 000	15 000	11 730
Fixed Assets				4 032	3 478	5 025	7 135
Net Current Assets Liabilities	3 591	5 462	357	1 365	20 148	15 061	5 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 000	1 000	1 000	652
Total Assets Less Current Liabilities	11 080	11 736	5 408	5 397	23 626	20 086	12 933
Amount Specific Advance Or Credit Directors		7 588
Amount Specific Advance Or Credit Made In Period Directors		17 008
Amount Specific Advance Or Credit Repaid In Period Directors		9 420	7 588
Accumulated Depreciation Impairment Property Plant Equipment	6 045	7 460	8 683	9 702
Bank Borrowings Overdrafts		4 032
Dividends Paid			13 000	12 643
Increase From Depreciation Charge For Year Property Plant Equipment		1 415	1 223	1 019
Other Creditors	1 371	2 271	2 825	2 310
Other Taxation Social Security Payable	-376	1 417	2 674	711
Profit Loss			6 672	12 632
Property Plant Equipment Gross Cost	13 534	13 734	13 734
Total Additions Including From Business Combinations Property Plant Equipment		200
Trade Creditors Trade Payables	1	1