Revent Trading Limited in Hornchurch, RM11 2PX

Description

Data updated on: 01-11-2023

Revent Trading is a business registered at RM11 2PX Hornchurch at 43 Nelmes Crescent. The company has been in existence since 2011 and is registered under the identification number 07637377. The company has existed on the English market for thirteen years now and its current state is active. The enterprise's declared SIC number is 56103, that means Take-away food shops and mobile food stands. 2022-11-30 is the last time the company accounts were reported.

Parvez A. is the following enterprise's only managing director, that was selected to lead the company thirteen years ago. For nine years Javaid A., had performed the duties for this specific business until the resignation on 2020-03-31. Additionally a different director, namely Muriel P. quit in 2011.

Parvez A. 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	2012-09-30	2013-09-30	2014-09-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					1 498	8 639	5 341	70	69 084	65 806	4 443
Current Assets	142 114	149 978	181 908	304 506	102 067	35 267	40 268	11 686	171 030	158 419	248 793
Debtors	134 476	126 790	164 360	292 482	96 697	26 628	34 927	11 616	101 946	92 613	244 350
Net Assets Liabilities					-58 774	-25 966	3 246	18 758	81 952	26 620	76 114
Other Debtors					87 827	26 628	34 927	11 616	32 398	67 180	194 837
Property Plant Equipment					204 363	197 878	167 119	139 959	129 294	152 510	109 328
Total Inventories					3 872
Cash Bank In Hand	4 488	17 185	12 423	7 812	1 498
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	-109 216	-310 000	-254 993	-157 266	-58 774
Stocks Inventory	3 150	6 003	5 125	4 212	3 872
Tangible Fixed Assets	236 300	275 140	277 032	233 915	204 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-109 316	-310 100	-255 093	-157 366	-58 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					188 228	227 523	260 296	287 456	296 952	322 442	311 358
Additions Other Than Through Business Combinations Property Plant Equipment						32 810	2 014		17 312	73 750	41 547
Average Number Employees During Period							4	5	4	5	4
Bank Borrowings									50 000	141 004	203 295
Bank Overdrafts					6 875	2 013	2 556	2 728
Creditors					365 204	259 111	204 141	132 887	168 372	143 305	78 712
Increase From Depreciation Charge For Year Property Plant Equipment						39 295	32 773	27 160	26 126	36 411	24 181
Net Current Assets Liabilities	-354 516	-585 140	-532 025	-391 181	-263 137	-223 844	-163 873	-121 201	2 658	15 114	170 081
Other Creditors					260 340	225 011	158 684	82 612	25 416	2 270	5 355
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 630	10 921	35 265
Other Disposals Property Plant Equipment									18 481	25 044	95 813
Property Plant Equipment Gross Cost					392 591	425 401	427 415	427 415	426 246	474 952	420 686
Taxation Social Security Payable					81 766	11 477	25 502	36 341	57 908	59 418	45 153
Total Assets Less Current Liabilities								18 758	131 952	167 624	279 409
Trade Creditors Trade Payables					16 223	20 610	17 399	11 206	85 048	81 617	28 204
Trade Debtors Trade Receivables					8 870				69 548	25 433	49 513
Capital Employed	-109 216	-310 000	-254 993	-157 266	-58 774
Creditors Due Within One Year	496 630	735 118	713 933	695 687	365 204
Fixed Assets	245 300	275 140
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Intangible Fixed Assets Disposals		10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		326 967	59 416	8 348	7 200
Tangible Fixed Assets Cost Or Valuation	273 657	326 967	377 043	385 391	392 591
Tangible Fixed Assets Depreciation	37 357	51 827	100 011	151 476	188 228
Tangible Fixed Assets Depreciation Charged In Period		51 827	50 519	51 465	36 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 357	2 335
Tangible Fixed Assets Disposals		273 657	9 340

Company staff

Parvez A.

Role: Director

Appointed: 25 May 2011

Latest update: 22 April 2024

People with significant control

Parvez A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 April 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014

Revent Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvez A.

Javaid A.

Muriel P.

People with significant control

Parvez A.

Accounts Documents

Company filings

Filing category

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