Founded in 2014, Revive Yorkshire, classified under reg no. 08956764 is an active company. Currently registered at 15 Kingfisher Reach LS22 5LX, Leeds the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Edward N., Karen N.. Of them, Edward N., Karen N. have been with the company the longest, being appointed on 25 March 2014. As of 17 May 2024, there was 1 ex director - Christopher G.. There were no ex secretaries.
Office Address | 15 Kingfisher Reach |
Office Address2 | Collingham |
Town | Leeds |
Post code | LS22 5LX |
Country of origin | United Kingdom |
Registration Number | 08956764 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (318 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Edward N. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Karen N. This PSC owns 25-50% shares.
Edward N.
Notified on | 27 September 2022 |
Nature of control: |
25-50% shares |
Karen N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 292 | 5 479 | |||||||
Balance Sheet | |||||||||
Current Assets | 17 030 | 17 902 | 16 877 | 25 830 | 13 613 | 5 615 | 15 659 | 17 698 | 12 123 |
Net Assets Liabilities | 5 479 | 5 748 | 15 438 | 15 554 | 5 992 | 13 222 | 5 840 | -2 104 | |
Cash Bank In Hand | 4 865 | 7 247 | |||||||
Debtors | 3 541 | 3 128 | |||||||
Intangible Fixed Assets | 57 000 | 54 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 292 | 5 479 | |||||||
Stocks Inventory | 8 624 | 7 527 | |||||||
Tangible Fixed Assets | 6 712 | 6 130 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 392 | 5 379 | |||||||
Shareholder Funds | -2 292 | 5 479 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 630 | 600 | 598 | 599 | 1 000 | 855 | 856 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -630 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | ||||
Creditors | 71 953 | 68 378 | 63 620 | 47 400 | 45 364 | 44 126 | 50 139 | 49 419 | |
Fixed Assets | 63 712 | 60 130 | 57 879 | 53 828 | 49 939 | 46 340 | 42 689 | 39 136 | 36 048 |
Net Current Assets Liabilities | -66 004 | -54 651 | -51 501 | -37 790 | -33 787 | -39 749 | -28 467 | -32 441 | -37 296 |
Total Assets Less Current Liabilities | -2 292 | 6 079 | 6 378 | 16 038 | 16 152 | 6 591 | 14 222 | 6 695 | -1 248 |
Amount Specific Advance Or Credit Directors | -29 503 | -27 503 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 500 | 2 000 | |||||||
Creditors Due Within One Year | 83 034 | 72 553 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Intangible Fixed Assets Additions | 60 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 7 937 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 937 | ||||||||
Tangible Fixed Assets Depreciation | 1 225 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 225 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-30 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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