Tribal Body Art Limited, EH8 8AA

Description

Data updated on: 01-11-2023

Tribal Body Art is a company with it's headquarters at EH8 8AA Southside at 248 Canongate. This business was established in 2007 and is established under reg. no. SC325624. This business has been present on the UK market for 17 years now and its last known status is active. This firm's principal business activity number is 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. Tribal Body Art Ltd filed its latest accounts for the period that ended on June 30, 2022. The latest confirmation statement was filed on June 6, 2023.

Jared S. is the following firm's only managing director, that was appointed on 2007-06-18. At least one secretary in this firm is a limited company: Murray Associates Accountants Limited.

Jared S. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		31 385	31 207		40 936

Balance Sheet
Cash Bank On Hand						47 831	60 975	35 230
Current Assets	24 107	38 531	45 750	58 248	58 248	59 834	78 417	56 868
Debtors	5 723	4 633	1 375	231	231	236	213	4 409
Net Assets Liabilities						31 326	65 260	43 280
Other Debtors						236	213	223
Property Plant Equipment						4 000	3 526	2 450
Total Inventories						11 767	17 229	17 229
Cash Bank In Hand	9 327	20 732	30 145	44 432	44 432	47 831
Intangible Fixed Assets	11 258	9 006	6 754	4 502	4 502	2 250
Net Assets Liabilities Including Pension Asset Liability	18 731	31 385	31 207	40 936	40 936	31 326
Stocks Inventory	9 057	13 166	14 230	13 585	13 585	11 767
Tangible Fixed Assets	2 317	4 292	3 458	4 857	4 857	4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 730	31 384	31 206	40 935	40 935	31 325
Shareholder Funds		31 385	31 207		40 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 267	22 517	22 517
Accumulated Depreciation Impairment Property Plant Equipment						7 307	8 598	9 887
Additions Other Than Through Business Combinations Property Plant Equipment							817	213
Amounts Owed To Group Undertakings Participating Interests						326	670	36
Average Number Employees During Period						3	3	3
Corporation Tax Payable						10 124	10 741	6 359
Creditors						34 758	16 683	16 038
Fixed Assets	13 575	13 298	10 212	9 359	9 359	6 250	3 526
Increase From Amortisation Charge For Year Intangible Assets							2 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 291	1 289
Intangible Assets						2 250
Intangible Assets Gross Cost						22 517	22 517	22 517
Net Current Assets Liabilities	5 156	18 087	20 995	31 577	31 577	25 076	61 734	40 830
Other Creditors						22 352	3 275	3 107
Other Taxation Social Security Payable						1 956	1 997	6 536
Property Plant Equipment Gross Cost						11 307	12 124	12 337
Trade Debtors Trade Receivables								4 186
Amount Specific Advance Or Credit Directors	-2 877	-1 625			220	-326	-670	-36
Amount Specific Advance Or Credit Made In Period Directors							6 712	47 834
Amount Specific Advance Or Credit Repaid In Period Directors							7 056	47 200
Advances Credits Directors	-2 877	-1 625			-220	-326
Advances Credits Made In Period Directors						-27 284
Advances Credits Repaid In Period Directors		-1 252				-27 178
Capital Employed	18 731	31 385		40 936		31 326
Creditors Due Within One Year	18 951	20 444	24 755	26 671	26 671	34 758
Intangible Fixed Assets Aggregate Amortisation Impairment	11 259	13 511	15 763		18 015	20 267
Intangible Fixed Assets Amortisation Charged In Period		2 252	2 252		2 252	2 252
Intangible Fixed Assets Cost Or Valuation	22 517	22 517	22 517		22 517	22 517
Number Shares Allotted						1
Par Value Share		1				1
Tangible Fixed Assets Additions		3 250	400		2 939	508
Tangible Fixed Assets Cost Or Valuation	4 210	7 460	7 860		10 799	11 307
Tangible Fixed Assets Depreciation	1 893	3 168	4 402		5 942	7 307
Tangible Fixed Assets Depreciation Charged In Period		1 275	1 234		1 540	1 365
Total Assets Less Current Liabilities		31 385	31 207		40 936
Share Capital Allotted Called Up Paid	1	1		1		1

Company staff

Murray Associates Accountants Limited

Role: Corporate Secretary

Appointed: 18 June 2007

Address: Linwood Point, Paisley, Renfrewshire, PA1 2FB, Scotland

Latest update: 26 November 2023

Jared S.

Role: Director

Appointed: 18 June 2007

Latest update: 26 November 2023

People with significant control

Jared S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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
Annual Accounts 16 December 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 December 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 15 November 2016
Date Approval Accounts	15 November 2016

Tribal Body Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray Associates Accountants Limited

Jared S.

People with significant control

Jared S.

Accounts Documents

Company filings

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