Founded in 2015, Adl Rehab, classified under reg no. 09674347 is an active company. Currently registered at 334 Slade Lane M19 2BL, Manchester the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Hamayon M., Munir A.. Of them, Munir A. has been with the company the longest, being appointed on 7 July 2015 and Hamayon M. has been with the company for the least time - from 9 August 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 334 Slade Lane |
Town | Manchester |
Post code | M19 2BL |
Country of origin | United Kingdom |
Registration Number | 09674347 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Munir A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Munir A.
Notified on | 6 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -17 885 | 1 130 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 952 | 23 185 | 16 140 | 34 979 | 45 416 | 70 761 | 65 228 | 46 821 |
Net Assets Liabilities | 1 102 | 11 454 | 18 980 | 27 852 | 55 090 | 59 893 | 43 825 | |
Cash Bank In Hand | 2 342 | |||||||
Debtors | 1 610 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 885 | 1 130 | ||||||
Tangible Fixed Assets | 297 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -17 985 | |||||||
Shareholder Funds | -17 885 | 1 130 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 940 | 1 800 | 3 140 | 1 870 | 3 210 | ||
Average Number Employees During Period | 1 | 2 | 3 | 1 | 2 | 2 | ||
Creditors | 22 347 | 4 917 | 13 261 | 15 941 | 13 079 | 3 945 | 206 | |
Fixed Assets | 297 | 264 | 231 | 202 | 177 | 548 | 480 | 420 |
Net Current Assets Liabilities | -18 182 | 866 | 11 223 | 21 718 | 29 475 | 57 682 | 61 283 | 46 615 |
Total Assets Less Current Liabilities | -17 885 | 1 130 | 11 454 | 21 920 | 29 652 | 58 230 | 61 763 | 47 035 |
Creditors Due Within One Year | 22 134 | 22 319 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 330 | |||||||
Tangible Fixed Assets Cost Or Valuation | 330 | |||||||
Tangible Fixed Assets Depreciation | 33 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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