The Tattoo Club Limited in Northampton, NN1 5AJ

Description

Data updated on: 01-11-2023

1999 is the date that marks the founding of The Tattoo Club Limited, the firm located at Eagle House, 28 Billing Road, Northampton. That would make twenty five years The Tattoo Club has prospered on the market, as the company was founded on 1999-05-19. The company's Companies House Reg No. is 03773629 and the company postal code is NN1 5AJ. The company's classified under the NACE and SIC code 90030: Artistic creation. The most recent annual accounts cover the period up to 31st May 2022 and the most recent confirmation statement was released on 2nd August 2023.

At the moment, the directors appointed by this firm are: Damian T. formally appointed in 2019 and Philip T. formally appointed in 2003. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Damien T., who was appointed by this firm in 1999.

Executives who control the firm include: Philip T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Damian 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 959	125 052	141 599	133 822	105 593	70 864

Balance Sheet
Cash Bank In Hand	164 424	151 940	159 528	150 665	62 094	72 856
Cash Bank On Hand						72 856	64 616	65 817	70 934	59 010
Current Assets	170 656	158 672	166 540	157 032	119 912	129 758	119 352	119 925	125 094	117 385	160 575	177 819	191 109
Debtors	3 387	3 540	4 947	3 242	54 568	54 102	51 536	50 908	50 960	55 175
Net Assets Liabilities						70 864	61 803	57 510	62 877	55 212	88 713	108 899	131 348
Net Assets Liabilities Including Pension Asset Liability	125 959	125 052	141 599	133 822	105 593	70 864
Other Debtors						51 845	49 139	49 975	49 535	50 369
Property Plant Equipment						26 193	19 722	15 010	11 340	9 013
Stocks Inventory	2 845	3 192	2 065	3 125	3 250	2 800
Tangible Fixed Assets	14 294	11 350	8 910	10 523	30 291	26 193
Total Inventories						2 800	3 200	3 200	3 200	3 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	125 859	124 952	141 499	133 722	105 493	70 764
Shareholder Funds	125 959	125 052	141 599	133 822	105 593	70 864

Other Financial Data
Secured Debts	15 570	3 935
Accrued Liabilities Deferred Income						2 800	2 422	2 385	2 181	3 637
Accumulated Depreciation Impairment Property Plant Equipment						47 461	53 932	59 551	63 571	66 038
Amounts Owed To Directors						45 350	49 700	53 108	45 091	47 277
Average Number Employees During Period						8	8	5	6	5	5	4	3
Corporation Tax Payable						6 001	1 628	2 087	2 575
Creditors						81 309	74 498	74 652	11 443	7 119	35 051	26 438	18 202
Creditors Due Within One Year		42 965	32 286	31 806	40 374	81 309
Fixed Assets	14 294	11 350								9 013	8 785	6 498	8 200
Increase From Depreciation Charge For Year Property Plant Equipment							6 471	5 619	4 020	2 467
Net Current Assets Liabilities	117 569	115 707	134 254	125 226	79 538	48 449	44 854	45 273	64 138	54 234	114 979	128 839	141 350
Number Shares Allotted			100	100	100	100
Other Creditors						1 514	3 603	1 758	1 286	2 675
Other Remaining Borrowings						15 983	11 300	7 277	11 443	7 119
Other Taxation Social Security Payable						783	356	399	469	413
Par Value Share			1	1	1	1
Prepayments Accrued Income						2 257	2 397	933	1 425	4 326
Property Plant Equipment Gross Cost						73 654	73 654	74 561	74 911	75 051
Provisions For Liabilities Balance Sheet Subtotal						3 778	2 773	2 773	1 158	916
Provisions For Liabilities Charges	1 618	2 005	1 565	1 927	4 236	3 778
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 417	1 128
Tangible Fixed Assets Cost Or Valuation	34 412	35 829	36 957	41 977	70 066	73 654
Tangible Fixed Assets Depreciation	20 118	24 479	28 047	31 454	39 775	47 461
Tangible Fixed Assets Depreciation Charged In Period			3 568
Total Additions Including From Business Combinations Property Plant Equipment								907	350	140
Total Assets Less Current Liabilities	131 863	127 057	143 164	135 749	109 829	74 642	64 576	60 283	75 478	63 247	123 764	135 337	149 550
Trade Creditors Trade Payables						736		71	108	24
Value-added Tax Payable						8 142	5 489	7 567	5 844	4 281
Corporation Tax Recoverable										480
Creditors Due After One Year Total Noncurrent Liabilities	4 286	0
Creditors Due Within One Year Total Current Liabilities	53 087	42 965
Tangible Fixed Assets Depreciation Charge For Period		4 361