Revo Works started in year 2015 as Private Limited Company with registration number 09396497. The Revo Works company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 6a Tanners Brook Way. Postal code: SO15 0JY.
The company has one director. Ian C., appointed on 20 January 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6a Tanners Brook Way |
Town | Southampton |
Post code | SO15 0JY |
Country of origin | United Kingdom |
Registration Number | 09396497 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (112 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Ian C. The abovementioned PSC has significiant influence or control over the company,.
Ian C.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 327 | -18 973 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 29 477 | 1 231 | 16 544 | 28 593 | 46 772 | 25 923 | 54 955 | 39 684 |
Net Assets Liabilities | 18 973 | 4 271 | -17 154 | -27 062 | -58 231 | -72 172 | -94 152 | ||
Cash Bank On Hand | 1 541 | 9 045 | 34 948 | 35 619 | 7 070 | ||||
Debtors | 23 119 | 21 353 | 6 547 | 1 824 | -51 920 | -244 | |||
Property Plant Equipment | 14 667 | 31 933 | 30 297 | 36 097 | 23 108 | ||||
Total Inventories | 13 001 | 10 000 | 42 224 | 48 129 | |||||
Cash Bank In Hand | 100 | 6 358 | |||||||
Intangible Fixed Assets | 9 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 327 | -18 973 | ||||||
Tangible Fixed Assets | 16 434 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 227 | ||||||||
Shareholder Funds | 100 | 327 | -18 973 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 513 | 513 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 45 291 | 1 141 | 37 271 | 56 084 | 64 655 | 54 739 | 112 785 | ||
Fixed Assets | 25 434 | 30 214 | 21 667 | 37 933 | 35 297 | 40 097 | 26 108 | 22 007 | |
Net Current Assets Liabilities | 100 | -25 107 | -49 187 | 15 403 | -17 816 | -6 275 | -33 673 | -43 541 | -73 101 |
Total Assets Less Current Liabilities | 100 | 327 | -18 973 | 37 070 | 20 117 | 29 022 | 6 424 | -17 433 | -51 094 |
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 771 | 32 955 | 43 609 | 36 157 | 32 534 | ||||
Disposals Property Plant Equipment | 5 659 | 15 568 | 21 347 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 184 | 10 654 | 9 361 | 7 071 | |||||
Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 32 438 | 64 888 | 73 906 | 72 254 | 55 642 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 109 | 9 018 | 13 916 | 4 735 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 813 | 10 694 | |||||||
Creditors Due Within One Year | 54 584 | 50 418 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 20 971 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 971 | ||||||||
Tangible Fixed Assets Depreciation | 4 537 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 537 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, January 2024 |
accounts | Free Download (2 pages) |
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