The Body Rehab started in year 2010 as Private Limited Company with registration number 07364069. The The Body Rehab company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Carnforth at Cobblers Cottage The Globe. Postal code: LA6 1LU.
The company has 3 directors, namely Philip W., Diane T. and Graham T.. Of them, Diane T., Graham T. have been with the company the longest, being appointed on 2 September 2010 and Philip W. has been with the company for the least time - from 20 September 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cobblers Cottage The Globe |
| Office Address2 | Burton |
| Town | Carnforth |
| Post code | LA6 1LU |
| Country of origin | United Kingdom |
| Registration Number | 07364069 |
| Date of Incorporation | Thu, 2nd Sep 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 20 September 2018
Position: Director
Appointed: 02 September 2010
Position: Director
Appointed: 02 September 2010
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Diane T. The abovementioned PSC has significiant influence or control over the company,.
Diane T.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Net Worth | 6 492 | 5 284 | 5 326 | 218 | 11 526 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 688 | 17 072 | 17 753 | 22 867 | 14 322 |
| Current Assets | 3 688 | 17 230 | 17 753 | 22 867 | 14 322 |
| Debtors | 158 | ||||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Assets Liabilities Including Pension Asset Liability | 6 492 | 5 284 | 5 326 | 218 | 11 526 |
| Tangible Fixed Assets | 5 300 | 4 300 | 5 980 | 7 204 | 8 400 |
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 6 490 | 5 282 | 5 324 | 216 | 11 524 |
| Shareholder Funds | 6 492 | 5 284 | 5 326 | 218 | 11 526 |
| Other | |||||
| Creditors Due After One Year | 14 395 | 24 809 | 34 238 | 37 140 | 20 504 |
| Creditors Due Within One Year | 8 101 | 11 437 | 4 169 | 12 713 | 10 692 |
| Loans From Directors After One Year | 14 395 | 24 809 | 34 238 | 37 140 | 20 504 |
| Net Current Assets Liabilities | -4 413 | 5 793 | 13 584 | 10 154 | 3 630 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 422 | 3 674 | 3 628 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 330 | 8 752 | 12 426 | 16 054 | 20 053 |
| Tangible Fixed Assets Depreciation | 3 030 | 4 452 | 6 446 | 8 850 | 11 653 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 422 | 1 994 | 2 404 | ||
| Total Assets Less Current Liabilities | 20 887 | 30 093 | 39 564 | 37 358 | 32 030 |
| Value Shares Allotted | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 26th, November 2023 |
accounts | Free Download (3 pages) |
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