Two Hearts Tattoo Studio Ltd in Cardiff, CF14 3LX

Description

Data updated on: 01-11-2023

This particular Two Hearts Tattoo Studio Ltd business has been operating offering its services for at least eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08488083, Two Hearts Tattoo Studio is a Private Limited Company with office in 76 Whitchurch Road, Cardiff CF14 3LX. This business's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Two Hearts Tattoo Studio Limited released its latest accounts for the financial period up to 2022-04-30. Its latest confirmation statement was filed on 2023-04-15.

From the data we have gathered, this particular limited company was started in 2013-04-15 and has been steered by two directors. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Katherine B. as a secretary for the last eleven years.

Gareth H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 036	-9 659	-7 652

Balance Sheet
Current Assets	2 360	4 679	7 022	4 011	5 259	11 185	13 740	16 230	10 163
Net Assets Liabilities			-8 715	-4 032	-1 856	-1 313	2 422	3 064	88
Cash Bank In Hand	2 260	4 679	4 805
Debtors	100		1 154
Net Assets Liabilities Including Pension Asset Liability	-15 036	-12 947	-7 652
Tangible Fixed Assets	4 171	3 778	3 269
Stocks Inventory			1 063

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 136	1 989	-7 752
Shareholder Funds	-15 036	-9 659	-7 652

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			263	156	180	180	183	126	118
Average Number Employees During Period						3	3	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100		100	100	100
Creditors			17 680	12 680	100	4 301	100	2 507	1 242
Depreciation Amortisation Impairment Expense			906	2 079	1 008	735	996	997	461
Fixed Assets	4 171	3 778	3 269	4 125	3 117	2 382	3 985	2 561	1 858
Net Current Assets Liabilities	2 360	4 679	6 759	4 579	5 787	9 268	13 640	14 501	9 563
Other Operating Expenses Format2			30 335	24 135	26 603	26 898	23 933	21 397	20 939
Other Operating Income Format2							10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 154	568	628	2 384		778	642
Profit Loss			1 807	5 327	2 476	442	9 536	4 642	3 712
Provisions For Liabilities Balance Sheet Subtotal							2 237	1 089	856
Raw Materials Consumables Used			3 551	4 963	6 311	4 912	5 761	3 560	8 497
Staff Costs Employee Benefits Expense			24 000	28 906	34 002	43 513	40 458	37 370	42 022
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 237	1 089	868
Total Assets Less Current Liabilities	6 532	8 021	10 028	8 804	9 004	11 650	17 625	17 062	11 421
Turnover Revenue			60 599	65 410	67 819	75 852	72 921	32 804	76 499
Accruals Deferred Income	600	437
Creditors Due After One Year	20 967	20 967	17 680
Creditors Due Within One Year		436	263
Number Shares Allotted		100	100
Other Creditors After One Year		17 680	17 680
Par Value Share		1	1
Non-instalment Debts Due After5 Years	20 967	20 967
Other Aggregate Reserves		-15 036
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		684	397
Tangible Fixed Assets Cost Or Valuation	5 413	6 098	6 495
Tangible Fixed Assets Depreciation	1 242	2 320	3 226
Tangible Fixed Assets Depreciation Charged In Period		1 077	906

Company staff

Katherine B.

Role: Director

Appointed: 08 June 2013

Latest update: 10 December 2023

Katherine B.

Role: Secretary

Appointed: 15 April 2013

Latest update: 10 December 2023

Gareth H.

Role: Director

Appointed: 15 April 2013

Latest update: 10 December 2023

People with significant control

Gareth H.

Notified on 15 April 2017

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 June 2015
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Two Hearts Tattoo Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

Katherine B.

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

Filing category

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