Revival Salon Limited in London, NW8 6LN

Description

Data updated on: 01-11-2023

Located at 36 Turner House, London NW8 6LN Revival Salon Limited is classified as a Private Limited Company registered under the 05881876 registration number. This firm was founded 18 years ago. This business's SIC code is 96020 meaning Hairdressing and other beauty treatment. The business latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-07-20.

There is one director currently managing the following firm, namely Tai L. who has been utilizing the director's tasks since Thursday 20th July 2006.

Tai Shing L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-05-31	2014-05-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-26 912	-15 057	6 742	17 457	12 909	-1 308

Balance Sheet
Cash Bank On Hand							9 376	8 317
Current Assets	14 613	23 105	26 579	40 228	19 599	19 654	17 456	24 719	47 902	85 399	140 865	154 278
Debtors	4 795	5 250	6 043		5 250	7 499	6 830	14 902
Net Assets Liabilities							11 230	13 624	31 713	32 281	74 547	57 253
Other Debtors							6 830	14 902
Property Plant Equipment							1 975	1 581
Total Inventories							1 250	1 500
Cash Bank In Hand	9 318	17 355	19 636		12 799	10 530
Net Assets Liabilities Including Pension Asset Liability	-26 912	-15 057	6 742	17 457	12 909	-1 308
Stocks Inventory	500	500	900		1 550	1 625
Tangible Fixed Assets	3 752	2 501	1 250		721	2 840

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	-27 012	-15 157	6 642		12 809	-1 408
Shareholder Funds	-26 912	-15 057	6 742	17 457	12 909	-1 308

Other Financial Data
Version Production Software												2 024
Accrued Liabilities							2 194	5 713
Accrued Liabilities Not Expressed Within Creditors Subtotal								-5 713	-4 224	-10 271	1 890	3 200
Accumulated Depreciation Impairment Property Plant Equipment							6 971	7 366
Average Number Employees During Period							4	4	4	4	3	3
Creditors							8 201	12 676	13 290	25 257	43 772	72 565
Fixed Assets	3 752	2 501	1 250		721	2 840		1 581	1 265	1 012	1 290	1 032
Increase From Depreciation Charge For Year Property Plant Equipment								395
Net Current Assets Liabilities	-13 824	-3 812	17 731	23 613	12 188	2 932	9 255	17 756	34 673	66 797	97 231	81 773
Number Shares Issued Fully Paid							100	100
Other Creditors							5 894	6 850
Other Inventories							1 250	1 500
Par Value Share			1			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									60	60	60	60
Property Plant Equipment Gross Cost							8 947	8 947
Taxation Social Security Payable							113	113
Total Assets Less Current Liabilities	-10 072	-1 311	18 981	23 613	12 909	5 772		19 337	35 937	67 809	98 521	82 805
Creditors Due After One Year	16 840	13 746	12 239	6 156		7 080
Creditors Due Within One Year	28 437	26 917	8 848	16 615	7 411	16 722
Number Shares Allotted			100			100
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions						2 687
Tangible Fixed Assets Cost Or Valuation	6 254	6 254	6 254		6 013	8 700
Tangible Fixed Assets Depreciation	2 502	3 753	5 004		5 292	5 860
Tangible Fixed Assets Depreciation Charged In Period		1 251	1 251			568

Company staff

Tai L.

Role: Director

Appointed: 20 July 2006

Latest update: 5 February 2024

People with significant control

Tai Shing L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 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	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Revival Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tai L.

Manwai W.

People with significant control

Tai Shing L.

Accounts Documents

Company filings

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