Re-verb Design Limited in London, E17 7DJ

Description

Data updated on: 01-11-2023

2001 marks the start of Re-verb Design Limited, a firm located at 176 Northcote Road, Walthamstow, London. That would make twenty three years Re-verb Design has existed on the British market, as the company was established on 2001-03-23. Its reg. no. is 04186385 and its area code is E17 7DJ. This business's classified under the NACE and SIC code 74100: specialised design activities. August 31, 2022 is the last time the company accounts were reported.

Our info regarding this particular enterprise's MDs shows us a leadership of two directors: Christopher D. and David T. who became members of the Management Board on 2001-03-23.

Executives who have control over the firm are as follows: Christopher D. owns 1/2 or less of company shares. David T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	351	22 977

Balance Sheet
Cash Bank In Hand	45 163	55 326
Cash Bank On Hand		55 326	60 227	65 114	81 287	94 727	64 050	81 467	68 722
Current Assets	45 163	65 616	72 308	84 491	115 006	110 216	99 432	126 964	97 943
Debtors		10 290	12 081	19 377	33 719	15 489	35 382	45 497	29 221
Other Debtors			795	795	834	834	1 482	1 763	1 918
Property Plant Equipment		9 182	6 886	4 369	2 482	595		225	2 313
Tangible Fixed Assets	625	9 182

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	349	22 975
Shareholder Funds	351	22 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 223	18 519	21 036	22 923	24 810	25 405	25 445	25 860
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		51 821	56 214	58 038	35 946	27 302	26 199	71 584	71 095
Creditors Due Within One Year	45 437	51 821
Increase From Depreciation Charge For Year Property Plant Equipment			2 296	2 517	1 887	1 887	595	40	415
Net Current Assets Liabilities	-274	13 795	16 094	26 453	79 060	82 914	73 233	55 380	26 848
Number Shares Allotted		2
Other Creditors		34 410	34 680	33 350	2 233	1 833	1 908	45 840	53 240
Other Taxation Social Security Payable		17 411	21 534	24 688	33 713	25 469	24 291	25 744	17 855
Par Value Share		2
Property Plant Equipment Gross Cost		25 405	25 405	25 405	25 405	25 405	25 405	25 670	28 173
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		11 618
Tangible Fixed Assets Cost Or Valuation	13 787	25 405
Tangible Fixed Assets Depreciation	13 162	16 223
Tangible Fixed Assets Depreciation Charged In Period		3 061
Total Additions Including From Business Combinations Property Plant Equipment								265	2 503
Total Assets Less Current Liabilities	351	22 977	22 980	30 822	81 542	83 509	73 233	55 605	29 161
Trade Debtors Trade Receivables		10 290	11 286	18 582	32 885	14 655	33 900	43 734	27 303

Company staff

Christopher D.

Role: Director

Appointed: 23 March 2001

Latest update: 8 March 2024

Christopher D.

Role: Secretary

Appointed: 23 March 2001

Latest update: 8 March 2024

David T.

Role: Director

Appointed: 23 March 2001

Latest update: 8 March 2024

People with significant control

Christopher D.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

David T.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Re-verb Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

David T.

People with significant control

Christopher D.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Re-verb Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

David T.

People with significant control

Christopher D.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016