Retvas Limited in London, SW10 9HS

Description

Data updated on: 01-11-2023

The company is situated in London under the ID 09464777. The company was set up in 2015. The main office of the company is situated at 4 Verney House Hollywood Road. The post code for this place is SW10 9HS. This business's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. 2022-09-30 is the last time account status updates were reported.

Our information describing this specific company's members suggests a leadership of three directors: James V., Stephen R. and Clare W. who became members of the Management Board on 9th May 2016, 2nd March 2015.

Clare W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-12-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-46 564

Balance Sheet
Cash Bank On Hand	311	30 418	4	21	16	1	1	1	1
Net Assets Liabilities	-46 564	830	-58 402	-48 149	-48 758	-49 346	-49 902	-49 902	-49 902
Property Plant Equipment		886	574	385	258	131
Cash Bank In Hand	311
Current Assets	311
Net Assets Liabilities Including Pension Asset Liability	-46 564

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-46 565
Shareholder Funds	-46 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52	364	553	680	807
Additions Other Than Through Business Combinations Property Plant Equipment		938					-938
Administrative Expenses	46 565	132 493
Amounts Owed To Group Undertakings Participating Interests	3 900		1 710	2 010	3 008	3 028	3 928
Average Number Employees During Period		1
Creditors	34 875	18 474	34 371	2 958	3 458	3 928	4 378
Finance Lease Liabilities Present Value Total	5 275
Increase From Depreciation Charge For Year Property Plant Equipment		52	312	189	127	127	131
Net Current Assets Liabilities	-34 564	11 944	-34 367	-2 937	-3 442	-3 927	-4 377
Operating Profit Loss	-46 565	-132 493
Other Creditors	1 164	3 253	1 420	948	450	450	450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							938
Other Taxation Social Security Payable		1 698	1 698
Profit Loss	-46 565	-132 493
Profit Loss On Ordinary Activities Before Tax	-46 565	-132 493
Property Plant Equipment Gross Cost		938	938	938	938	938
Provisions For Liabilities Balance Sheet Subtotal			109	72	49	25
Taxation Social Security Payable			1 698
Total Assets Less Current Liabilities	-34 564	12 830	-33 793	-2 552	-3 184	-3 796	-4 377
Trade Creditors Trade Payables	24 536	13 523	29 543			450
Creditors Due After One Year	12 000
Creditors Due Within One Year	34 875

Company staff

James V.

Role: Director

Appointed: 09 May 2016

Latest update: 11 December 2023

Stephen R.

Role: Director

Appointed: 09 May 2016

Latest update: 11 December 2023

Clare W.

Role: Director

Appointed: 02 March 2015

Latest update: 11 December 2023

People with significant control

Clare W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Retvas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

Stephen R.

Clare W.

People with significant control

Clare W.

Accounts Documents

Company filings

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