Revive Commercial Services started in year 2014 as Private Limited Company with registration number 09357196. The Revive Commercial Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cirencester at Mcgills Oakley House. Postal code: GL7 1US.
The firm has one director. Lorna P., appointed on 16 December 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mcgills Oakley House |
Office Address2 | Tetbury Road |
Town | Cirencester |
Post code | GL7 1US |
Country of origin | United Kingdom |
Registration Number | 09357196 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th May 2023 (2023-05-12) |
Last confirmation statement dated | Thu, 28th Apr 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Lorna P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorna P.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 230 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 573 | 3 918 | 3 418 | 148 | 5 887 | 5 254 | 2 344 | |
Current Assets | 9 573 | 12 269 | 21 759 | 17 634 | 21 624 | 13 148 | 9 830 | 12 203 |
Debtors | 8 351 | 18 341 | 17 486 | 15 737 | 7 894 | 7 486 | 12 203 | |
Net Assets Liabilities | 230 | 1 923 | 5 224 | 185 | 179 | 142 | 184 | 101 |
Other Debtors | 8 351 | 7 987 | 13 032 | 15 527 | 7 894 | 7 486 | ||
Property Plant Equipment | 338 | 172 | 524 | 3 690 | ||||
Cash Bank In Hand | 9 573 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 230 | |||||||
Tangible Fixed Assets | 338 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 130 | |||||||
Shareholder Funds | 230 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 504 | |||||||
Total Fixed Assets Cost Or Valuation | 504 | |||||||
Total Fixed Assets Depreciation | 166 | |||||||
Total Fixed Assets Depreciation Charge In Period | 166 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 332 | 504 | 504 | 504 | 762 | 1 705 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 782 | 4 109 | 229 | |||||
Amounts Owed By Group Undertakings Participating Interests | 11 825 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 546 | 5 515 | 7 301 | 5 056 | 8 245 | 9 743 | 10 714 | 10 433 |
Creditors | 9 681 | 10 518 | 16 535 | 17 449 | 21 445 | 13 530 | 12 635 | 12 102 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 16 | 16 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 705 | |||||||
Disposals Property Plant Equipment | 5 624 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 172 | 258 | 943 | ||||
Net Current Assets Liabilities | -108 | 1 751 | 5 224 | 185 | 179 | -382 | -2 805 | 101 |
Other Creditors | 3 411 | 2 031 | 9 060 | 11 103 | 11 691 | 1 994 | 1 038 | 1 486 |
Other Taxation Social Security Payable | 1 724 | 1 972 | 104 | 269 | 83 | 183 | ||
Property Plant Equipment Gross Cost | 504 | 504 | 504 | 504 | 1 286 | 5 395 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 701 | |||||||
Total Assets Less Current Liabilities | 230 | 1 923 | 5 224 | 185 | 179 | 142 | 885 | 101 |
Trade Creditors Trade Payables | 1 000 | 174 | 1 186 | 1 240 | 1 793 | 800 | ||
Trade Debtors Trade Receivables | 10 354 | 4 454 | 210 | 378 | ||||
Advances Credits Directors | 1 893 | 8 351 | 7 860 | 13 032 | 15 527 | 7 880 | 7 486 | |
Advances Credits Made In Period Directors | 32 193 | 7 705 | 2 123 | 7 670 | 5 513 | 10 668 | 41 025 | |
Advances Credits Repaid In Period Directors | 30 300 | 17 949 | 2 614 | 2 498 | 3 018 | 18 315 | 41 419 | |
Creditors Due Within One Year Total Current Liabilities | 9 681 | |||||||
Fixed Assets | 338 | |||||||
Tangible Fixed Assets Additions | 504 | |||||||
Tangible Fixed Assets Cost Or Valuation | 504 | |||||||
Tangible Fixed Assets Depreciation | 166 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 166 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, May 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy