Ishan Rehab Services started in year 2014 as Private Limited Company with registration number 09306995. The Ishan Rehab Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sitttingbourne at 6 Rapson End. Postal code: ME10 3GW.
The company has 2 directors, namely Ramya U., Umashankar T.. Of them, Umashankar T. has been with the company the longest, being appointed on 12 November 2014 and Ramya U. has been with the company for the least time - from 22 July 2022. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Rapson End |
| Town | Sitttingbourne |
| Post code | ME10 3GW |
| Country of origin | United Kingdom |
| Registration Number | 09306995 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 22 July 2022
Position: Director
Appointed: 12 November 2014
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Ramya U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Umashankar T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ramya U.
| Notified on | 22 July 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Umashankar T.
| Notified on | 12 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 879 | 943 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 247 | 1 573 | 6 825 | 7 209 | 7 274 | 13 309 | 20 992 | ||
| Current Assets | 2 737 | 2 939 | 1 247 | 7 523 | 13 725 | 12 909 | 7 274 | 14 909 | 22 592 |
| Debtors | 5 950 | 6 900 | 5 700 | 1 600 | 1 600 | ||||
| Net Assets Liabilities | 3 090 | 6 412 | 9 209 | 5 561 | 10 700 | 16 069 | 19 524 | ||
| Property Plant Equipment | 4 018 | 4 063 | 3 453 | 867 | 6 899 | 5 863 | 7 012 | ||
| Cash Bank In Hand | 2 737 | 2 939 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 879 | 943 | |||||||
| Tangible Fixed Assets | 5 260 | 4 727 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 779 | 843 | |||||||
| Shareholder Funds | 879 | 943 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 479 | 3 196 | 3 806 | 683 | 1 900 | 2 936 | 4 172 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 762 | 179 | 7 249 | 2 385 | |||||
| Creditors | 2 175 | 5 174 | 7 969 | 8 215 | 3 473 | 4 703 | 10 080 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 276 | ||||||||
| Disposals Property Plant Equipment | 5 888 | ||||||||
| Fixed Assets | 5 260 | 4 727 | 4 018 | 4 063 | 3 453 | 867 | 6 899 | 5 863 | 7 012 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 153 | 1 217 | 1 036 | 1 236 | ||||
| Net Current Assets Liabilities | -4 381 | -3 784 | 928 | 2 349 | 5 756 | 4 694 | 3 801 | 10 206 | 12 512 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 497 | 7 259 | 7 259 | 1 550 | 8 799 | 8 799 | 11 184 | ||
| Total Assets Less Current Liabilities | 879 | 943 | 3 090 | 6 412 | 9 209 | 5 561 | 10 700 | 16 069 | 19 524 |
| Creditors Due Within One Year | 7 118 | 6 723 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 309 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 188 | 6 497 | |||||||
| Tangible Fixed Assets Depreciation | 928 | 1 770 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 842 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 12th November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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