Revive Massage, Beauty & Skincare Ltd in Bexhill On Sea, TN39 3JD

Description

Data updated on: 01-11-2023

Revive Massage, Beauty & Skincare has been in this business for at least nine years. Registered under 09400428, the firm is considered a Private Limited Company. You may find the office of this firm during its opening times at the following address: Revive Massage Beauty & Skincare 21 Sackville Rd, TN39 3JD Bexhill On Sea. This company's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-21.

As for the company, all of director's duties have so far been executed by Janine O. who was designated to this position on 21st January 2015.

Executives with significant control over the firm are: Scott O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janine O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 132

Balance Sheet
Cash Bank In Hand	581
Cash Bank On Hand	581	1 834	1 460	4 287	1 250	50	11 221	7 978
Current Assets	9 381	10 997	11 960	23 370	10 998	14 891	18 542	17 215
Debtors	5 800	6 163	8 000	16 583	7 248	12 341	4 821	6 737
Net Assets Liabilities		167	490	1 240	-639	-8 745	7 858	8 909
Other Debtors	5 800	5 800	8 000	16 000	4 000	12 341	4 821	6 737
Property Plant Equipment	850	722	614	1 678	1 426	1 212	15 745	33 547
Stocks Inventory	3 000
Tangible Fixed Assets	850
Total Inventories	3 000	3 000	2 500	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 032
Shareholder Funds	5 132

Other Financial Data
Amount Specific Advance Or Credit Directors						5 791
Amount Specific Advance Or Credit Made In Period Directors						5 791
Amount Specific Advance Or Credit Repaid In Period Directors							5 791
Accrued Liabilities	900	900	888	1 190	1 510
Accrued Liabilities Deferred Income	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	150	278	386	682	934	1 148	4 143	10 336
Average Number Employees During Period		3	4	4	5	5	6	6
Corporation Tax Payable	1 243	2 318	3 893	3 338	3 495
Creditors	5 099	11 552	12 070	23 597	12 860	10 000	9 688	16 197
Creditors Due Within One Year	5 099
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		128	108	296	252	214	2 995	6 193
Net Current Assets Liabilities	4 282	-555	-110	-227	-1 862	43	4 573	-2 104
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		5 833	4 741	1 050	440	3 848	2 112	2 973
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				583	667
Property Plant Equipment Gross Cost	1 000	1 000	1 000	2 360	2 360	2 360	19 888	43 883
Provisions For Liabilities Balance Sheet Subtotal			14	211	203		2 772	6 337
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charged In Period	150
Total Additions Including From Business Combinations Property Plant Equipment				1 360			17 528	23 995
Total Assets Less Current Liabilities	5 132	167	504	1 451	-436	1 255	20 318	31 443
Trade Creditors Trade Payables	500	501	501	501	501	502	499	499
Bank Borrowings Overdrafts					3 602	10 000	7 800	5 400
Finance Lease Liabilities Present Value Total							5 665	8 284
Other Taxation Social Security Payable					6 807	6 293	3 293	5 163

Company staff

Janine O.

Role: Director

Appointed: 21 January 2015

Latest update: 11 February 2024

People with significant control

Scott O.

Notified on 16 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 1st October 2016
Start Date For Period Covered By Report	21 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st October 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Revive Massage, Beauty & Skincare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine O.

People with significant control

Scott O.

Janine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Revive Massage, Beauty & Skincare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine O.

People with significant control

Scott O.

Janine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016