ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Revert International DMCC Ltd

Revert International DMCC Ltd is a dormant company incorporated on 9 September 2020 with the registered office located in Sheffield, South Yorkshire. Revert International DMCC Ltd was registered 5 years ago.
Status
Dormant
Dormant since incorporation
Company No
12868878
Private limited company
Age
5 years
Incorporated 9 September 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 8 September 2025 (4 days ago)
Next confirmation dated 8 September 2026
Due by 22 September 2026 (1 year remaining)
Last change occurred 2 years ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Dormant
Next accounts for period 30 September 2025
Due by 30 June 2026 (9 months remaining)
Contact
Address
71 Greystock Street
Sheffield
South Yorkshire
S4 7WA
England
Address changed on 4 Sep 2024 (1 year ago)
Previous address was 5 Westbrook Court Sharrow Vale Road Sheffield South Yorkshire S11 8YZ England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
2
Director • British • Lives in England • Born in Apr 1978
Director • British • Lives in England • Born in Apr 1978
Mr John Michael Cox
PSC • British • Lives in England • Born in Apr 1978
Mr Andrew Charles Skinner
PSC • British • Lives in England • Born in Apr 1978
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
N L R Precision Engineers Ltd
Andrew Charles Skinner and John Michael Cox are mutual people.
Active
Sheffield Engineering Company Ltd
Andrew Charles Skinner and John Michael Cox are mutual people.
Active
Stoke Street Limited
Andrew Charles Skinner is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2021–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
£100
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£100
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£100
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Confirmation Submitted
4 Days Ago on 8 Sep 2025
Dormant Accounts Submitted
2 Months Ago on 30 Jun 2025
Dormant Accounts Submitted
1 Year Ago on 10 Sep 2024
Confirmation Submitted
1 Year Ago on 9 Sep 2024
Registered Address Changed
1 Year Ago on 4 Sep 2024
Confirmation Submitted
2 Years Ago on 8 Sep 2023
Dormant Accounts Submitted
2 Years 2 Months Ago on 30 Jun 2023
Mr Andrew Charles Skinner (PSC) Details Changed
2 Years 8 Months Ago on 1 Jan 2023
Mr John Michael Cox (PSC) Details Changed
2 Years 8 Months Ago on 1 Jan 2023
Confirmation Submitted
3 Years Ago on 8 Sep 2022
Get Credit Report
Discover Revert International DMCC Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 8 September 2025 with no updates
Submitted on 8 Sep 2025
Accounts for a dormant company made up to 30 September 2024
Submitted on 30 Jun 2025
Accounts for a dormant company made up to 30 September 2023
Submitted on 10 Sep 2024
Confirmation statement made on 8 September 2024 with no updates
Submitted on 9 Sep 2024
Registered office address changed from 5 Westbrook Court Sharrow Vale Road Sheffield South Yorkshire S11 8YZ England to 71 Greystock Street Sheffield South Yorkshire S4 7WA on 4 September 2024
Submitted on 4 Sep 2024
Confirmation statement made on 8 September 2023 with updates
Submitted on 8 Sep 2023
Change of details for Mr John Michael Cox as a person with significant control on 1 January 2023
Submitted on 14 Jul 2023
Change of details for Mr Andrew Charles Skinner as a person with significant control on 1 January 2023
Submitted on 14 Jul 2023
Certificate of change of name
Submitted on 5 Jul 2023
Accounts for a dormant company made up to 30 September 2022
Submitted on 30 Jun 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year