Revive Massage, Beauty & Skincare started in year 2015 as Private Limited Company with registration number 09400428. The Revive Massage, Beauty & Skincare company has been functioning successfully for six years now and its status is active. The firm's office is based in Bexhill On Sea at Revive Massage Beauty & Skincare. Postal code: TN39 3JD.
The firm has one director. Janine O., appointed on 21 January 2015. There are currently no secretaries appointed. As of 18 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | Revive Massage Beauty & Skincare |
| Office Address2 | 21 Sackville Rd |
| Town | Bexhill On Sea |
| Post code | TN39 3JD |
| Country of origin | United Kingdom |
| Registration Number | 09400428 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (196 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 4th Feb 2022 (2022-02-04) |
| Last confirmation statement dated | Thu, 21st Jan 2021 |
Position: Director
Appointed: 21 January 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Janine O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janine O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 5 132 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 581 | ||||
| Cash Bank On Hand | 581 | 1 834 | 1 460 | 4 287 | 1 250 |
| Current Assets | 9 381 | 10 997 | 11 960 | 23 370 | 10 998 |
| Debtors | 5 800 | 6 163 | 8 000 | 16 583 | 7 248 |
| Net Assets Liabilities | 167 | 490 | 1 240 | -639 | |
| Other Debtors | 5 800 | 5 800 | 8 000 | 16 000 | 4 000 |
| Property Plant Equipment | 850 | 722 | 614 | 1 678 | 1 426 |
| Stocks Inventory | 3 000 | ||||
| Tangible Fixed Assets | 850 | ||||
| Total Inventories | 3 000 | 3 000 | 2 500 | 2 500 | 2 500 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 5 032 | ||||
| Shareholder Funds | 5 132 | ||||
| Other | |||||
| Accrued Liabilities | 900 | 900 | 888 | 1 190 | 1 510 |
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 386 | 682 | 934 |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | |
| Corporation Tax Payable | 1 243 | 2 318 | 3 893 | 3 338 | 3 495 |
| Creditors | 5 099 | 11 552 | 12 070 | 23 597 | 12 860 |
| Creditors Due Within One Year | 5 099 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 000 | 14 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 108 | 296 | 252 | |
| Net Current Assets Liabilities | 4 282 | -555 | -110 | -227 | -1 862 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 833 | 4 741 | 1 050 | 440 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 583 | 667 | |||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 2 360 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 | 211 | 203 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||
| Tangible Fixed Assets Depreciation | 150 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 360 | ||||
| Total Assets Less Current Liabilities | 5 132 | 167 | 504 | 1 451 | -436 |
| Trade Creditors Trade Payables | 500 | 501 | 501 | 501 | 501 |
| Bank Borrowings Overdrafts | 3 602 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 21st Jan 2021 filed on: 7th, April 2021 |
confirmation statement | Free Download (4 pages) |
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