Southgate Tattoo Ltd in London, SE28 0NL

Description

Data updated on: 01-11-2023

This particular business is registered in London under the following Company Registration No.: 11302189. The company was registered in the year 2018. The main office of the firm is situated at 59 Warrior Close . The area code for this location is SE28 0NL. This enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Southgate Tattoo Limited filed its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was released on 2023-04-09.

The company has a solitary managing director now controlling this business, specifically Viktar T. who has been doing the director's obligations since 2018-04-10.

Viktar T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 967	9 315	12 189
Current Assets		9 315	12 189	31 507	14 372
Debtors			2 772
Net Assets Liabilities		100	222	-1 658	1 478
Other Debtors			2 772
Property Plant Equipment	19 500	15 250	8 000

Other Financial Data
Version Production Software			2 021
Accrued Liabilities		5 850	5 850
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 850	5 950	800
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	6 500	13 750	21 000
Average Number Employees During Period	1	1	1	2	2
Bank Borrowings			20 750
Creditors	36 947	32 465	8 989	33 965	18 031
Fixed Assets	28 500	23 250	15 000	6 750	5 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 900
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 500	7 250	7 250
Intangible Assets	9 000	8 000	7 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans From Directors		25 939
Net Current Assets Liabilities	-34 980	-23 150	5 972	-2 458	-3 659
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted			100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	26 000	29 000	29 000
Taxation Social Security Payable		676	3 139
Total Assets Less Current Liabilities	-6 480	100	20 972	4 292	2 278
Number Shares Issued Fully Paid	100	100
Other Creditors	36 947	31 789
Profit Loss	-6 580	10 580
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	26 000	3 000
Dividends Paid		4 000
Other Taxation Social Security Payable		677
Trade Creditors Trade Payables		-1

Company staff

Viktar T.

Role: Director

Appointed: 10 April 2018

Latest update: 22 February 2024

People with significant control

Viktar T.

Notified on 10 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Southgate Tattoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viktar T.

People with significant control

Viktar T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode