Reviv Northwood Limited is a private limited company that can be found at 8 King Street, Knutsford WA16 6DL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 3 directors.
Director Joanne L., appointed on 10 March 2022. Director Satyam P., appointed on 19 July 2018. Director Shivam P., appointed on 19 July 2018.
The company is officially categorised as "wholesale of pharmaceutical goods" (SIC code: 46460). According to official records there was a name change on 2020-11-25 and their previous name was Vitwell Limited.
The last confirmation statement was sent on 2023-07-10 and the due date for the subsequent filing is 2024-07-24. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 8 King Street |
| Town | Knutsford |
| Post code | WA16 6DL |
| Country of origin | United Kingdom |
| Registration Number | 11473599 |
| Date of Incorporation | Thu, 19th Jul 2018 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 March 2022
Position: Director
Appointed: 19 July 2018
Position: Director
Appointed: 19 July 2018
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Satyam P. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Shivam P. This PSC has significiant influence or control over the company,.
Satyam P.
| Notified on | 19 July 2018 |
| Nature of control: |
significiant influence or control |
Shivam P.
| Notified on | 19 July 2018 |
| Nature of control: |
significiant influence or control |
| Vitwell | November 25, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 797 | 2 018 | 1 906 | 1 987 |
| Current Assets | 26 482 | 14 495 | 17 339 | 17 955 |
| Debtors | 20 035 | 10 900 | 9 957 | 9 729 |
| Net Assets Liabilities | -92 208 | -159 460 | -206 989 | -255 091 |
| Other Debtors | 10 296 | 10 702 | 8 911 | 8 485 |
| Property Plant Equipment | 103 459 | 94 717 | 80 920 | 68 549 |
| Total Inventories | 650 | 1 577 | 5 476 | 6 239 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 434 | 16 483 | 31 098 | 43 469 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 105 893 | 5 307 | 818 | |
| Amounts Owed By Group Undertakings Participating Interests | 5 463 | 30 | ||
| Amounts Owed To Group Undertakings Participating Interests | 192 569 | 200 569 | 211 349 | 221 811 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings | 26 266 | 20 681 | 14 956 | |
| Bank Overdrafts | 64 | 2 734 | 5 583 | 5 724 |
| Creditors | 247 149 | 262 406 | 299 567 | 336 639 |
| Fixed Assets | 128 459 | 114 717 | 95 920 | 78 549 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 434 | 14 049 | 14 615 | 12 371 |
| Intangible Assets | 25 000 | 20 000 | 15 000 | 10 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -220 667 | -247 911 | -282 228 | -318 684 |
| Other Creditors | 8 642 | 8 441 | 8 826 | 12 007 |
| Property Plant Equipment Gross Cost | 105 893 | 111 200 | 112 018 | 112 018 |
| Taxation Social Security Payable | 560 | 110 | 1 971 | 12 241 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | 25 000 | ||
| Total Assets Less Current Liabilities | -92 208 | -133 194 | -186 308 | -240 135 |
| Trade Creditors Trade Payables | 45 314 | 50 552 | 71 838 | 84 856 |
| Trade Debtors Trade Receivables | 4 276 | 198 | 1 016 | 1 244 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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