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  4. Revive Creps Limited

Revive Creps Limited

ActiveTotal exemption (full) accountsRepair servicesLondon
Company number
13770415
Incorporated
29 Nov 20214 years trading
Registered office
77 Epstein Road, London, SE28 8DQ
Nature of business
Repair of footwear and leather goods
Accounts due in
322 days
31 Aug 2027
Net assets
£211▼
-85.8% on the year before
Cash at bank
£1,291▼
At 30 Nov 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Revive Creps Limited is a 4-year-old private limited company registered in London, company number 13770415, one of 778 repair companies (computers, appliances, furniture and similar) in London. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
14 Jan 2027
in 93 days
Last made up to 31 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £1,279 (-85.8%) on the year before, to £211.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £2,267 against £2,056 owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£1,00030 November 2022: net assets -£75-£75202230 November 2023: net assets £302£302202330 November 2024: net assets £1,490£1,490202430 November 2025: net assets £211£2112025
Net assets at each year end, 2022 to 2025£0£1,00030 November 2022: net assets -£75-£75202230 November 2023: net assets £302£302202330 November 2024: net assets £1,490£1,490202430 November 2025: net assets £211£2112025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£211£1,291£2,267£2,0560
30 Nov 2024£1,490£1,685£2,834£1,3440
30 Nov 2023£302£239£1,388£1,0860
30 Nov 2022-£75£371£4462

Where Revive Creps Limited is registered

Revive Creps Limited's registered office on a map of the UK

The registered office is in London (SE28), in the Greenwich local authority area, London. Show SE28 8DQ on a map.

Other trade companies in SE28

What happens if Revive Creps Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
13770415
Status
Active
Company type
Private limited company
Incorporated
29 November 2021 (4 years ago)
Registered office
77 Epstein Road, London, SE28 8DQ
Nature of business
Repair of footwear and leather goods (SIC 95230)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
31 December 2025

Filing notes for repair companies (computers, appliances, furniture and similar)

Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.

Similar companies in London

Other active repair companies (computers, appliances, furniture and similar) registered in London.

All repair companies (computers, appliances, furniture and similar) in London · All trades in London · Repair services across the UK

Frequently asked questions

When are Revive Creps Limited's accounts due?

Revive Creps Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is Revive Creps Limited's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Revive Creps Limited still trading?

Revive Creps Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Revive Creps Limited do?

Revive Creps Limited is registered under Repair of footwear and leather goods (SIC 95230).

How old is Revive Creps Limited?

Revive Creps Limited was incorporated on 29 November 2021, 4 years ago.

What is the penalty if Revive Creps Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Revive Creps Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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