Founded in 2000, Reverba, classified under reg no. 03991563 is an active company. Currently registered at The Brentano Suite Solar House N12 8QJ, London the company has been in the business for 24 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2004/01/28 Reverba Limited is no longer carrying the name White Spark.
The firm has one director. Rezwana M., appointed on 12 May 2000. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Unies M., who left the firm on 28 February 2002. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | The Brentano Suite Solar House |
Office Address2 | 915 High Road |
Town | London |
Post code | N12 8QJ |
Country of origin | United Kingdom |
Registration Number | 03991563 |
Date of Incorporation | Fri, 12th May 2000 |
Industry | Advertising agencies |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Rezwana M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rezwana M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
White Spark | January 28, 2004 |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 |
Net Worth | 11 892 | 14 645 | 17 531 | 26 457 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 35 181 | 14 300 | 17 932 | 14 398 | |||||||
Cash Bank On Hand | 14 398 | 22 365 | 25 755 | 21 562 | 15 407 | 37 767 | 76 710 | 88 826 | |||
Current Assets | 36 619 | 23 255 | 28 632 | 34 136 | 36 636 | 25 836 | 21 616 | 27 810 | 59 970 | 95 284 | 101 393 |
Debtors | 1 438 | 8 955 | 10 700 | 19 738 | 14 271 | 81 | 54 | 12 403 | 22 203 | 18 574 | 12 567 |
Net Assets Liabilities | 26 457 | 27 422 | 22 368 | 12 490 | 17 380 | 13 520 | 18 554 | 17 269 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 645 | 17 531 | 26 457 | ||||||||
Other Debtors | 766 | 103 | 81 | 54 | 12 000 | 11 000 | 6 000 | 1 000 | |||
Property Plant Equipment | 14 488 | 10 866 | 7 244 | 461 | |||||||
Tangible Fixed Assets | 36 | 22 | 8 | 14 488 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 792 | 14 545 | 17 431 | 26 357 | |||||||
Shareholder Funds | 11 892 | 14 645 | 17 531 | 26 457 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 118 | 6 006 | 35 | 93 | 5 942 | 4 504 | 26 098 | 53 739 | 69 413 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 971 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 888 | 58 | 5 849 | 1 438 | 21 594 | 27 641 | 15 674 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 894 | 9 516 | 13 138 | 2 272 | 2 272 | 2 272 | 2 426 | 566 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 2 | ||||
Bank Borrowings Overdrafts | 6 625 | 602 | 578 | 5 150 | 4 098 | 3 180 | |||||
Creditors | 22 167 | 6 625 | 602 | 9 126 | 10 430 | 5 150 | 4 098 | 3 180 | |||
Creditors Due After One Year | 126 | ||||||||||
Creditors Due Within One Year | 24 763 | 8 632 | 10 983 | 22 167 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 866 | 2 272 | |||||||||
Disposals Property Plant Equipment | 18 110 | 2 272 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 622 | 3 622 | 154 | 412 | |||||||
Net Current Assets Liabilities | 11 856 | 14 623 | 17 649 | 11 969 | 23 181 | 15 726 | 12 490 | 17 380 | 18 670 | 22 191 | 19 369 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 6 006 | 35 | 496 | 6 189 | 4 504 | 26 099 | 56 040 | 69 988 | |||
Other Taxation Social Security Payable | 16 161 | 6 795 | 2 989 | 2 359 | 5 926 | 15 201 | 16 119 | 11 608 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 20 382 | 20 382 | 20 382 | 2 272 | 2 272 | 2 272 | 2 887 | 1 646 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 18 110 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 272 | 2 272 | 2 272 | 20 382 | |||||||
Tangible Fixed Assets Depreciation | 2 236 | 2 250 | 2 264 | 5 894 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 | 14 | 3 630 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 615 | 1 031 | |||||||||
Total Assets Less Current Liabilities | 11 892 | 14 645 | 17 657 | 26 457 | 34 047 | 22 970 | 12 490 | 17 380 | 18 670 | 22 652 | 20 449 |
Trade Creditors Trade Payables | 934 | 428 | |||||||||
Trade Debtors Trade Receivables | 18 972 | 14 168 | 403 | 11 203 | 12 574 | 11 567 | |||||
Advances Credits Directors | 14 970 | 690 | 118 | 6 006 | |||||||
Advances Credits Made In Period Directors | 3 717 | 14 280 | 572 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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