Reverse Time Limited in Southampton, SO30 2NB

Description

Data updated on: 01-11-2023

The Reverse Time Limited company has been in this business field for at least 14 years, as it's been founded in 2010. Registered with number 07346822, Reverse Time was set up as a Private Limited Company with office in 39 Adams Close, Southampton SO30 2NB. This enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. 31st August 2022 is the last time the accounts were filed.

Aarti N. is this specific enterprise's only managing director, that was assigned this position on 2010-08-16.

Aarti 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	2011-08-31	2012-08-31	2013-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1	110	-178

Balance Sheet
Cash Bank In Hand	1	2 654	2 142
Current Assets	1	3 272	2 542	12 304	8 508
Debtors		618		1 939	695
Tangible Fixed Assets		927	997
Cash Bank On Hand				7 835	3 826
Net Assets Liabilities				13 035	4 584
Property Plant Equipment				42 457	35 220
Total Inventories				2 530	3 987
Net Assets Liabilities Including Pension Asset Liability		110	-178
Stocks Inventory			400

Capital & Reserves
Called Up Share Capital	1	62	62
Profit Loss Account Reserve		48	-240
Shareholder Funds	1	110	-178

Other Financial Data
Creditors Due Within One Year		4 089	3 717
Net Current Assets Liabilities	1	-817	-1 175	-7 176	-16 281
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	62	62
Tangible Fixed Assets Additions		1 237	506
Tangible Fixed Assets Cost Or Valuation		1 237	1 743
Tangible Fixed Assets Depreciation		310	746
Tangible Fixed Assets Depreciation Charged In Period		310	436
Total Assets Less Current Liabilities	1	110	-178	35 281	18 939
Accrued Liabilities				850	850
Accumulated Depreciation Impairment Property Plant Equipment				14 190	21 823
Average Number Employees During Period				2	2
Bank Borrowings Overdrafts				8 286	8 286
Creditors				21 841	14 355
Deferred Tax Asset Debtors					5
Disposals Decrease In Depreciation Impairment Property Plant Equipment					105
Disposals Property Plant Equipment					150
Increase From Depreciation Charge For Year Property Plant Equipment					7 738
Other Taxation Social Security Payable				-728	-1 705
Prepayments				1 199	690
Property Plant Equipment Gross Cost				56 647	57 043
Provisions For Liabilities Balance Sheet Subtotal				405
Total Additions Including From Business Combinations Property Plant Equipment					546
Trade Creditors Trade Payables				2 047	2 362
Trade Debtors Trade Receivables				740
Administrative Expenses		7 174
Cost Sales		1 963
Finished Goods Goods For Resale			400
Fixed Assets		927	997
Gross Profit Loss		7 222
Operating Profit Loss		48
Other Creditors Due Within One Year		3 799	3 675
Profit Loss For Period		48
Profit Loss On Ordinary Activities Before Tax		48
Trade Creditors Within One Year		290	42
Turnover Gross Operating Revenue		9 185

Company staff

Aarti N.

Role: Director

Appointed: 16 August 2010

Latest update: 25 January 2024

People with significant control

Aarti N.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013

Reverse Time Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aarti N.

People with significant control

Aarti N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Reverse Time Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aarti N.

People with significant control

Aarti N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012