Founded in 2015, Revive Medicare, classified under reg no. 09812343 is an active company. Currently registered at 340 Fulwood Road S10 3GD, Sheffield the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Rachel L., appointed on 6 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 340 Fulwood Road |
| Town | Sheffield |
| Post code | S10 3GD |
| Country of origin | United Kingdom |
| Registration Number | 09812343 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 06 October 2015
The register of PSCs who own or control the company includes 1 name. As we established, there is Rachel L. The abovementioned PSC and has 75,01-100% shares.
Rachel L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 946 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 33 291 | 11 538 | 11 699 | 18 958 | 55 031 |
| Current Assets | 73 606 | 61 787 | 61 957 | 64 830 | 94 708 |
| Debtors | 3 288 | ||||
| Net Assets Liabilities | 946 | 4 956 | 4 550 | 1 708 | 2 787 |
| Other Debtors | 3 288 | ||||
| Property Plant Equipment | 1 572 | 3 170 | 3 340 | 2 619 | 2 128 |
| Total Inventories | 40 315 | 46 961 | 50 258 | 45 872 | 39 677 |
| Intangible Fixed Assets | 8 800 | ||||
| Stocks Inventory | 40 315 | ||||
| Tangible Fixed Assets | 1 572 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 846 | ||||
| Shareholder Funds | 946 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 654 | 1 366 | 2 087 | 2 578 |
| Average Number Employees During Period | 6 | 5 | 5 | 5 | |
| Creditors | 82 718 | 65 999 | 64 513 | 67 444 | 93 645 |
| Fixed Assets | 10 372 | 9 770 | 7 740 | 4 819 | 2 128 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 000 | 13 322 | 12 656 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 712 | 721 | 491 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 24 042 | -4 212 | -2 556 | -2 614 | 1 063 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 34 301 | 10 048 | 5 413 | 5 655 | 6 441 |
| Other Taxation Social Security Payable | 3 942 | 7 542 | 5 954 | 7 789 | 13 318 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 849 | 3 824 | 4 706 | 4 706 | |
| Provisions For Liabilities Balance Sheet Subtotal | 314 | 602 | 634 | 497 | 404 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 975 | 882 | |||
| Total Assets Less Current Liabilities | 34 414 | 5 558 | 5 184 | 2 205 | 3 191 |
| Trade Creditors Trade Payables | 44 475 | 48 409 | 53 146 | 54 000 | 73 886 |
| Cash Bank | 33 291 | ||||
| Creditors Due After One Year | 33 154 | ||||
| Creditors Due Within One Year | 49 564 | ||||
| Intangible Fixed Assets Additions | 11 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 946 | ||||
| Number Shares Allotted | 100 | ||||
| Provisions For Liabilities Charges | 314 | ||||
| Share Capital Allotted Called Up Paid | -100 | ||||
| Tangible Fixed Assets Additions | 1 849 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 849 | ||||
| Tangible Fixed Assets Depreciation | 277 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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