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Creative Neurorehab Limited REDDITCH

Founded in 2014, Creative Neurorehab, classified under reg no. 08902392 is an active company. Currently registered at 8 Shirehampton Close B97 5PF, Redditch the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely David M., Andrea M.. Of them, Andrea M. has been with the company the longest, being appointed on 19 February 2014 and David M. has been with the company for the least time - from 1 April 2021. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Creative Neurorehab Limited Address / Contact

Office Address 8 Shirehampton Close
Office Address2 Webheath
Town Redditch
Post code B97 5PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08902392
Date of Incorporation Wed, 19th Feb 2014
Industry Other human health activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

David M.

Position: Director

Appointed: 01 April 2021

Andrea M.

Position: Director

Appointed: 19 February 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is David M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrea M. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.

David M.

Notified on 1 April 2021
Nature of control: 25-50% shares

Andrea M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 82525 167       
Balance Sheet
Cash Bank On Hand 31 54920 11213 5876 06223 26013 5934 52735 556
Current Assets17 41440 86728 11117 71427 51857 15986 19884 784141 602
Debtors7 2539 3187 9994 12721 45633 89972 60580 257106 046
Net Assets Liabilities 25 16814 69030 08932 68848 00750 34541 56698 142
Other Debtors 6 9446 9446 9446 9446 9446 9447 6777 677
Property Plant Equipment 11 90012 47422 74313 00210 4639 2228 5986 447
Cash Bank In Hand10 16131 549       
Net Assets Liabilities Including Pension Asset Liability4 82525 167       
Tangible Fixed Assets15 20311 900       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve4 72525 067       
Shareholder Funds4 82525 167       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities 1 0268758758759321 1381 8763 739
Accumulated Depreciation Impairment Property Plant Equipment 5 0949 25216 83611 24414 73217 80820 68222 833
Additions Other Than Through Business Combinations Property Plant Equipment  4 73217 8531 0129491 8352 250 
Average Number Employees During Period   112588
Creditors 18 37519 1176 2417 83219 61545 07551 81649 907
Finance Lease Liabilities Present Value Total 2 4462 4462 446     
Increase From Depreciation Charge For Year Property Plant Equipment  4 1587 5844 3333 4883 0762 8742 151
Loans From Directors 1 16510 4741 5955 0622 5882 80412 7469 345
Net Current Assets Liabilities1 29222 4918 99411 47319 68637 54441 12332 96891 695
Other Creditors 1 4061 4061 4061 4061 40631 32813 4685 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 925    
Other Disposals Property Plant Equipment    16 345    
Property Plant Equipment Gross Cost 16 99421 72639 57924 24625 19527 03029 28029 280
Taxation Social Security Payable 12 3323 916-8148914 6899 80523 72631 738
Total Assets Less Current Liabilities16 49534 39121 46834 21632 688    
Trade Debtors Trade Receivables 2 3741 055-2 81714 51226 95565 66172 58098 369
Creditors Due After One Year11 6709 224       
Creditors Due Within One Year16 12218 376       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions16 345649       
Tangible Fixed Assets Cost Or Valuation16 34516 994       
Tangible Fixed Assets Depreciation1 1425 094       
Tangible Fixed Assets Depreciation Charged In Period1 1423 952       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-02-19
filed on: 3rd, April 2024 		Free Download (3 pages)

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