REVIEW (SOUTHSEA) LIMITED
Period: 2011-01-25 ~ 2020-03-10
Company number: 07504508
Registered name REVIEW (SOUTHSEA) LIMITED - Dissolved
Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 14,775 GBP 2018-03-31
19,306 GBP 2017-03-31
Total Inventories 8,750 GBP 2018-03-31
8,750 GBP 2017-03-31
Debtors -12,937 GBP 2018-03-31
-12,861 GBP 2017-03-31
Cash at bank and in hand -3,383 GBP 2018-03-31
-3,877 GBP 2017-03-31
Current Assets -7,570 GBP 2018-03-31
-7,988 GBP 2017-03-31
Net Current Assets/Liabilities -53,837 GBP 2018-03-31
-59,518 GBP 2017-03-31
Total Assets Less Current Liabilities -39,062 GBP 2018-03-31
-40,212 GBP 2017-03-31
Creditors Non-current, Amounts falling due after one year
-15,000 GBP 2018-03-31
Net Assets/Liabilities -57,017 GBP 2018-03-31
-56,091 GBP 2017-03-31
Equity Called up share capital
90 GBP 2018-03-31
90 GBP 2017-03-31
Retained earnings (accumulated losses)
-57,107 GBP 2018-03-31
-56,181 GBP 2017-03-31
Equity -57,017 GBP 2018-03-31
-56,091 GBP 2017-03-31
Average number of employees in administration and support functions 2 2017-04-01 ~ 2018-03-31
2 2016-04-01 ~ 2017-03-31
Average Number of Employees 6 2017-04-01 ~ 2018-03-31
5 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
34,318 GBP 2018-03-31
34,318 GBP 2017-03-31
Tools/Equipment for furniture and fittings
5,236 GBP 2018-03-31
5,236 GBP 2017-03-31
Other
20,911 GBP 2018-03-31
20,911 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 60,465 GBP 2018-03-31
60,465 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
22,838 GBP 2018-03-31
19,406 GBP 2017-03-31
Tools/Equipment for furniture and fittings
5,236 GBP 2018-03-31
5,236 GBP 2017-03-31
Other
17,616 GBP 2018-03-31
16,517 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,690 GBP 2018-03-31
41,159 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
3,432 GBP 2017-04-01 ~ 2018-03-31
Other
1,099 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,531 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Land and buildings
11,480 GBP 2018-03-31
14,912 GBP 2017-03-31
Other
3,295 GBP 2018-03-31
4,394 GBP 2017-03-31
Other types of inventories not specified separately 8,750 GBP 2018-03-31
8,750 GBP 2017-03-31
Amounts Owed By Related Parties -19,383 GBP 2018-03-31
-19,275 GBP 2017-03-31
Prepayments 6,377 GBP 2018-03-31
6,345 GBP 2017-03-31
Other Debtors 69 GBP 2018-03-31
69 GBP 2017-03-31
Debtors Current
-12,937 GBP 2018-03-31
-12,861 GBP 2017-03-31
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2018-03-31
1,000 shares 2017-03-31
Trade Creditors/Trade Payables 2,381 GBP 2018-03-31
2,256 GBP 2017-03-31
Taxation/Social Security Payable 4,830 GBP 2018-03-31
4,620 GBP 2017-03-31
Accrued Liabilities 1,835 GBP 2018-03-31
1,835 GBP 2017-03-31
Other Creditors 37,221 GBP 2018-03-31
42,819 GBP 2017-03-31
Total Borrowings Non-current, Amounts falling due after one year
15,000 GBP 2018-03-31
Other Remaining Borrowings Non-current
15,000 GBP 2018-03-31
15,000 GBP 2017-03-31
REVIEW (SOUTHSEA) LIMITED Info Registered number 07504508 Wellesley House, 204 London Road, Waterlooville, Hampshire PO7 7AN
PRIVATE LIMITED COMPANY incorporated on 2011-01-25 and dissolved on 2020-03-10 (9 years 1 month). The status of the company number is Dissolved .
CIF 0