Retail Revival Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Retail Revival is a company registered at HP1 3AH Hemel Hempstead at 103 High Street. This company was formed in 2009 and is registered as reg. no. 07068179. This company has been present on the UK market for 15 years now and its official state is active. This firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Sunday 6th November 2022.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Barnet London Borough, with over 28 transactions from worth at least 500 pounds each, amounting to £117,893 in total. The company also worked with the London Borough of Bexley (1 transaction worth £13,440 in total). Retail Revival was the service provided to the Barnet London Borough Council covering the following areas: Consultants Fees and Consult Fees was also the service provided to the London Borough of Bexley Council covering the following areas: Printingolf Sidcup - Existing Business Enhancement - P1.

Michael D. and Sally W. are the enterprise's directors and have been managing the firm since Fri, 6th Nov 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 575	20 570	-2 250	100

Balance Sheet
Net Assets Liabilities				100	100	100	100	100	100	100	100
Cash Bank In Hand	10 086	11 512
Current Assets	28 906	23 810
Debtors	18 820	12 298
Net Assets Liabilities Including Pension Asset Liability	19 575	20 570	100	100

Capital & Reserves
Profit Loss Account Reserve	19 575	20 570
Shareholder Funds	19 575	20 570	-2 250	100

Other Financial Data
Average Number Employees During Period							1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100
Depreciation Amortisation Impairment Expense									-1
Profit Loss				29 681	40 424		36 460	18 608	37 122
Raw Materials Consumables Used				81 097	63 674		55 775	72 458	35 692
Staff Costs Employee Benefits Expense				82 195	67 717		54 592	60 566	59 739
Total Assets Less Current Liabilities	26 706	23 810	100	100	100	100	100	100	100	100	100
Turnover Revenue				192 973	171 815		146 827	151 632	132 552
Creditors Due Within One Year Total Current Liabilities	2 200
Net Current Assets Liabilities	26 706	23 810	-2 250
Provisions For Liabilities Charges	7 131	3 240
Creditors Due Within One Year			2 250

Company staff

Michael D.

Role: Director

Appointed: 06 November 2009

Latest update: 1 March 2024

Sally W.

Role: Director

Appointed: 06 November 2009

Latest update: 1 March 2024

People with significant control

Sally W. is the individual who controls this firm, owns over 3/4 of company shares.

Sally W.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	4	£ 8 836.37
2014-03-18	5100446327		£ 3 334.34	Consultants Fees
2014-03-18	5100446326		£ 2 941.10	Consultants Fees
2014-03-28	1900174315		£ 2 024.73	Consultants Fees
2013	Barnet London Borough	17	£ 74 760.67
2013-12-04	5100436643		£ 28 180.00	Consultants Fees
2013-01-23	5000369713		£ 14 124.78	Consult Fees
2013-02-04	5000370886		£ 11 294.76	Consult Fees
2013	London Borough of Bexley	1	£ 13 440.00
2013-05-07	217500		£ 13 440.00	Printingolf Sidcup - Existing Business Enhancement - P1
2012	Barnet London Borough	7	£ 34 296.00
2012-03-21	5000339794		£ 9 000.00	Consult Fees
2012-08-08	5000354047		£ 6 630.00	Consult Fees
2012-01-05	5000329272		£ 6 000.00	Consult Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 8 836.37

2014-03-18

5100446327

£ 3 334.34

Consultants Fees

2014-03-18

5100446326

£ 2 941.10

Consultants Fees

2014-03-28

1900174315

£ 2 024.73

Consultants Fees

2013

Barnet London Borough

£ 74 760.67

2013-12-04

5100436643

£ 28 180.00

Consultants Fees

2013-01-23

5000369713

£ 14 124.78

Consult Fees

2013-02-04

5000370886

£ 11 294.76

Consult Fees

2013

London Borough of Bexley

£ 13 440.00

2013-05-07

217500

£ 13 440.00

Printingolf Sidcup - Existing Business Enhancement - P1

2012

Barnet London Borough

£ 34 296.00

2012-03-21

5000339794

£ 9 000.00

Consult Fees

2012-08-08

5000354047

£ 6 630.00

Consult Fees

2012-01-05

5000329272

£ 6 000.00

Consult Fees

Retail Revival Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Sally W.

People with significant control

Sally W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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