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 ten 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 15 July 2025, 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 | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2015
The list of PSCs who own or control the company includes 2 names. As we established, there is Janine O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Scott O. This PSC owns 25-50% shares and has 25-50% voting rights.
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 |
Scott O.
| Notified on | 16 February 2022 |
| Ceased on | 13 March 2025 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 5 132 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 581 | ||||||||
| Cash Bank On Hand | 581 | 1 834 | 1 460 | 4 287 | 1 250 | 50 | 11 221 | 7 978 | 5 119 |
| Current Assets | 9 381 | 10 997 | 11 960 | 23 370 | 10 998 | 14 891 | 18 542 | 17 215 | 11 858 |
| Debtors | 5 800 | 6 163 | 8 000 | 16 583 | 7 248 | 12 341 | 4 821 | 6 737 | 4 239 |
| Net Assets Liabilities | 167 | 490 | 1 240 | -639 | -8 745 | 7 858 | 8 909 | 6 863 | |
| Other Debtors | 5 800 | 5 800 | 8 000 | 16 000 | 7 248 | 12 341 | 4 821 | 6 737 | 4 239 |
| Property Plant Equipment | 850 | 722 | 614 | 1 678 | 1 426 | 1 212 | 15 745 | 33 547 | 28 232 |
| Stocks Inventory | 3 000 | ||||||||
| Tangible Fixed Assets | 850 | ||||||||
| Total Inventories | 3 000 | 3 000 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 032 | ||||||||
| Shareholder Funds | 5 132 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 791 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 791 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 791 | ||||||||
| 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 | 1 148 | 4 143 | 10 336 | 15 651 |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 3 602 | 10 000 | 7 800 | 5 400 | 3 000 | ||||
| Corporation Tax Payable | 1 243 | 2 318 | 3 893 | 3 338 | 3 495 | ||||
| Creditors | 5 099 | 11 552 | 12 070 | 23 597 | 12 860 | 10 000 | 9 688 | 16 197 | 8 616 |
| Creditors Due Within One Year | 5 099 | ||||||||
| Finance Lease Liabilities Present Value Total | 5 665 | 8 284 | 5 616 | ||||||
| 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 | 214 | 2 995 | 6 193 | 5 315 | |
| Net Current Assets Liabilities | 4 282 | -555 | -110 | -227 | -1 862 | 43 | 4 573 | -2 104 | -7 419 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 833 | 4 741 | 1 050 | 440 | 3 848 | 2 112 | 2 973 | 2 314 | |
| Other Taxation Social Security Payable | 6 807 | 6 293 | 3 293 | 5 163 | 6 771 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 583 | 667 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 2 360 | 2 360 | 2 360 | 19 888 | 43 883 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 | 211 | 203 | 2 772 | 6 337 | 5 334 | |||
| 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 | 17 528 | 23 995 | ||||||
| Total Assets Less Current Liabilities | 5 132 | 167 | 504 | 1 451 | -436 | 1 255 | 20 318 | 31 443 | 20 813 |
| Trade Creditors Trade Payables | 500 | 501 | 501 | 501 | 501 | 502 | 499 | 499 | 1 177 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 20th Mar 2025 filed on: 20th, March 2025 |
confirmation statement | Free Download (5 pages) |
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