The Revival Company (north & East London) Ltd
54 Sun Street Waltham Abbey EN9 1EJ Essex
Number: 05987662
Incorporation date: 2006-11-03
Dissolution date: 2016-07-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 54 Sun Street, Essex EN9 1EJ The Revival Company (north & East London) Limited was categorised as a Private Limited Company registered under the 05987662 Companies House Reg No. This firm was started on 2006-11-03. The Revival Company (north & East London) Limited had been prospering on the market for at least ten years.
The business was supervised by an individual director: Barry S. who was administering it from 2006-11-03 to dissolution date on 2016-07-19.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2014-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 79 165 | 338 | -142 221 |
| Balance Sheet | |||
| Cash Bank In Hand | 495 | 5 158 | 3 068 |
| Current Assets | 220 489 | 171 189 | 108 460 |
| Debtors | 219 994 | 166 031 | 105 392 |
| Intangible Fixed Assets | 8 000 | 4 000 | |
| Tangible Fixed Assets | 27 549 | 24 062 | 17 444 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 79 164 | 337 | -142 222 |
| Shareholder Funds | 79 165 | 338 | -142 221 |
| Other Financial Data | |||
| Creditors Due Within One Year | 176 873 | 198 913 | 268 125 |
| Fixed Assets | 35 549 | 28 062 | 17 444 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 16 000 | 20 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 43 616 | -27 724 | -159 665 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 4 586 | 1 151 | |
| Tangible Fixed Assets Cost Or Valuation | 85 504 | 90 090 | 91 241 |
| Tangible Fixed Assets Depreciation | 57 955 | 66 028 | 73 797 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 073 | 7 769 | |
| Total Assets Less Current Liabilities | 79 165 | 338 | -142 221 |
Role: Director
Appointed: 03 November 2006
Latest update: 19 February 2024
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 01 December 2016 |
| Return last made up date | 03 November 2015 |
| Annual Accounts 24 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 22 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 22 July 2013 |
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