Reve Tourism Marketing Limited in London, SW6 4TJ

Description

Data updated on: 01-11-2023

Reve Tourism Marketing came into being in 2007 as a company enlisted under no 06263682, located at SW6 4TJ London at 21g Heathmans Road. The firm has been in business for 17 years and its status at the time is active. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

Patrick N. is the following company's solitary director, that was assigned this position in 2011 in July. This firm had been overseen by James D. up until ten years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 090	6 467	17 904	17 486	7 834	2 725

Balance Sheet
Cash Bank On Hand						9 846	6 290	8 337	8 384	10 589	49 733	55 884
Current Assets	19 550	33 382	44 169	38 848	18 593	17 833	22 186	34 333	24 346	22 621	55 621	80 617	21 647
Debtors	17 801	17 861	17 073	27 458	8 233	7 987	15 896	25 996	15 962	12 032	5 888	24 733	21 647
Net Assets Liabilities						2 725	1 059	100	107	5 462
Property Plant Equipment						1 820	811	57
Intangible Fixed Assets				2 062
Cash Bank In Hand	1 749	15 521	21 755	11 390
Net Assets Liabilities Including Pension Asset Liability	2 090	6 467	17 904	17 486
Tangible Fixed Assets		1 137	1 738	2 062	1 686	1 820
Trade Debtors					6 483	6 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 990	6 367	22 077	17 386	7 734	2 625
Shareholder Funds	2 090	6 467	17 904	17 486	7 834	2 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 191	5 200	6 674	6 731	6 731	6 731	6 731	6 731
Average Number Employees During Period						4	4	4	2	3	2	2	2
Creditors						16 928	21 938	34 290	24 239	17 159	52 252	56 591	50 815
Depreciation Rate Used For Property Plant Equipment											33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment							1 009		57
Net Current Assets Liabilities	2 090	5 330	20 439	15 424	6 148	905	248	43	107	5 462	3 369	24 026	-29 168
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1		1	1	1		1	1
Property Plant Equipment Gross Cost							6 011		6 731	6 731	6 731	6 731	6 731
Total Assets Less Current Liabilities	2 090	6 467	17 904	17 486	7 834	2 725	1 059	100	107	5 462	3 369	24 026	-29 168
Administrative Expenses					178 516
Cash Bank				11 390	10 360	9 846
Corporation Tax Due Within One Year					7 899	11 119
Creditors Due Within One Year	17 460	28 052	22 662	23 424	12 445	16 928
Depreciation Tangible Fixed Assets Expense					1 411	1 416
Fixed Assets		1 137	1 738	2 062	1 686
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					1 050	2 578
Other Taxation Social Security Within One Year					1 640	2 274
Profit Loss For Period					30 844
Profit Loss On Ordinary Activities Before Tax					38 743
Share Capital Allotted Called Up Paid	100	100	100	-100	-100	-100
Tangible Fixed Assets Additions		1 196	943	1 287	1 035	1 550
Tangible Fixed Assets Cost Or Valuation		1 196	2 139	3 426	4 461	6 011
Tangible Fixed Assets Depreciation		59	401	1 364	2 775	4 191
Tangible Fixed Assets Depreciation Charged In Period		59	342	963	1 411	1 416
Tax On Profit Or Loss On Ordinary Activities					7 899
Total Dividend Payment					40 496	47 758
Trade Creditors Within One Year					1 856	957
Turnover Gross Operating Revenue					217 259

Company staff

Patrick N.

Role: Director

Appointed: 15 July 2011

Latest update: 17 January 2024

People with significant control

Patrick N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 October 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Reve Tourism Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick N.

Sable Accounting Limited

James D.

People with significant control

Patrick N.

Accounts Documents

Company filings

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