Founded in 2016, Reverso Consultancy, classified under reg no. 10203331 is an active company. Currently registered at 42 The Grove TS26 9LZ, Hartlepool the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Jayne T., Raymond M.. Of them, Raymond M. has been with the company the longest, being appointed on 27 May 2016 and Jayne T. has been with the company for the least time - from 12 July 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 The Grove |
Town | Hartlepool |
Post code | TS26 9LZ |
Country of origin | United Kingdom |
Registration Number | 10203331 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Raymond M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond M.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 061 | 66 621 | 87 592 | 80 091 | |||
Current Assets | 59 215 | 85 954 | 88 878 | 92 091 | 274 900 | 228 761 | 673 583 |
Debtors | 8 154 | 19 333 | 1 286 | 12 000 | |||
Net Assets Liabilities | 34 861 | 65 070 | 82 178 | 84 367 | 208 510 | 213 715 | 477 887 |
Other Debtors | 154 | 1 286 | |||||
Property Plant Equipment | 1 219 | 834 | 840 | 340 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 083 | 1 000 | 1 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 706 | 1 159 | 1 659 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 953 | 20 575 | 6 730 | 6 729 | |||
Creditors | 25 573 | 21 718 | 7 540 | 8 064 | 66 061 | 14 488 | 195 168 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Fixed Assets | 1 219 | 834 | 840 | 340 | 754 | 442 | 572 |
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 453 | 500 | ||||
Net Current Assets Liabilities | 33 642 | 64 236 | 81 338 | 84 027 | 208 839 | 214 273 | 478 415 |
Other Creditors | 11 100 | 745 | 414 | 833 | |||
Other Taxation Social Security Payable | 3 520 | 398 | 396 | 502 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 540 | 1 999 | 1 999 | ||||
Total Assets Less Current Liabilities | 34 861 | 65 070 | 82 178 | 84 367 | 209 593 | 214 715 | 478 987 |
Trade Debtors Trade Receivables | 8 000 | 19 333 | 12 000 | ||||
Advances Credits Directors | 154 | 745 | 872 | 833 | |||
Advances Credits Made In Period Directors | 154 | 899 | 1 617 | 1 705 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy