Founded in 2016, Revive Beauty (wakefield), classified under reg no. 10258739 is an active company. Currently registered at 77b Owl Lane WF5 9AU, Ossett the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Lynn B., Neil B.. Of them, Lynn B., Neil B. have been with the company the longest, being appointed on 30 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77b Owl Lane |
Town | Ossett |
Post code | WF5 9AU |
Country of origin | United Kingdom |
Registration Number | 10258739 |
Date of Incorporation | Thu, 30th Jun 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Neil B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Neil B.
Notified on | 1 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-03-31 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 938 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 245 | 12 666 | 6 141 | 12 124 | 66 553 | 20 502 | 6 264 | |
Current Assets | 11 956 | 11 956 | 20 875 | 13 542 | 21 971 | 71 927 | 29 786 | 16 575 |
Debtors | 4 711 | 8 209 | 7 401 | 9 847 | 5 374 | 9 284 | 10 311 | |
Net Assets Liabilities | 4 938 | 4 581 | 1 091 | 5 136 | 37 245 | 73 023 | 93 352 | |
Other Debtors | 4 274 | 7 702 | 6 980 | 8 795 | 4 931 | 8 837 | 10 007 | |
Property Plant Equipment | 8 313 | 6 235 | 5 743 | 129 414 | 128 401 | 167 724 | 168 010 | |
Net Assets Liabilities Including Pension Asset Liability | 4 938 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 938 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | |||||
Accrued Liabilities | 400 | 800 | 800 | 800 | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 187 | 3 265 | 5 350 | 6 679 | 7 692 | 8 478 | 9 241 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 593 | 125 000 | 40 109 | 1 049 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 10 000 | 10 000 | ||||||
Creditors | 15 331 | 22 529 | 18 194 | 146 249 | 153 083 | 114 487 | 91 233 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 078 | 2 085 | 1 329 | 1 013 | 786 | 763 | ||
Loans From Directors | 13 300 | 16 634 | 13 406 | 141 843 | 143 575 | 104 997 | 85 593 | |
Net Current Assets Liabilities | -3 375 | -3 375 | -1 654 | -4 652 | -124 278 | -81 156 | -84 701 | -74 658 |
Prepayments Accrued Income | 437 | 507 | 421 | 1 052 | 443 | 447 | 304 | |
Property Plant Equipment Gross Cost | 9 500 | 9 500 | 11 093 | 136 093 | 136 093 | 176 202 | 177 251 | |
Taxation Social Security Payable | 1 631 | 5 095 | 3 988 | 3 606 | 8 708 | 9 490 | 5 640 | |
Total Assets Less Current Liabilities | 4 938 | 5 136 | 47 245 | 83 023 | 93 352 | |||
Creditors Due Within One Year | 15 331 | |||||||
Fixed Assets | 8 313 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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