London Rehabilitation Centre Limited is a private limited company located at 121 Crawford Street, London W1U 6BE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 2 directors.
Director Imran A., appointed on 03 October 2017. Director Sheikha A., appointed on 03 October 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-10-02 and the deadline for the next filing is 2024-10-16. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing is due on 22 December 2023.
| Office Address | 121 Crawford Street |
| Town | London |
| Post code | W1U 6BE |
| Country of origin | United Kingdom |
| Registration Number | 10993913 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Other human health activities |
| End of financial Year | 29th December |
| Company age | 7 years old |
| Account next due date | Fri, 22nd Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 03 October 2017
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Ali & Sons Estates Limited from London, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Imran A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Sheikha A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali & Sons Estates Limited
121 Crawford Street, London, W1U 6BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 09906800 |
| Notified on | 8 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Imran A.
| Notified on | 3 October 2017 |
| Ceased on | 8 December 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sheikha A.
| Notified on | 3 October 2017 |
| Ceased on | 8 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 70 749 | 70 692 | 7 645 | 21 415 | |
| Current Assets | 102 313 | 104 020 | 211 542 | 269 245 | 166 675 |
| Debtors | 31 564 | 33 328 | 203 897 | 247 830 | 166 675 |
| Net Assets Liabilities | 66 228 | 100 635 | 48 711 | 25 856 | |
| Other Debtors | 3 485 | 1 295 | 137 | 100 | 100 |
| Property Plant Equipment | 13 381 | 10 922 | 10 413 | 8 887 | 6 890 |
| Other | |||||
| Description Principal Activities | 86 900 | 86 900 | |||
| Accrued Liabilities Deferred Income | 719 | 720 | 1 920 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 307 | 6 885 | 10 120 | 12 770 | 14 767 |
| Amounts Owed By Group Undertakings | 28 079 | 32 033 | 201 377 | 247 714 | 166 575 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 6 028 | ||
| Creditors | 66 370 | 48 714 | 50 000 | 193 621 | 112 719 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 10 413 | 8 887 | 6 890 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 307 | 3 578 | 3 235 | 2 650 | 1 997 |
| Net Current Assets Liabilities | 35 943 | 55 306 | 140 222 | 75 624 | 53 956 |
| Other Creditors | 43 652 | 21 906 | 52 486 | 181 160 | 102 921 |
| Prepayments Accrued Income | 37 | 16 | |||
| Property Plant Equipment Gross Cost | 16 688 | 17 807 | 20 533 | 21 657 | 21 657 |
| Taxation Social Security Payable | 15 162 | 1 093 | 1 850 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 688 | 1 119 | 2 726 | 1 124 | |
| Total Assets Less Current Liabilities | 49 324 | 66 228 | 150 635 | 84 511 | 60 846 |
| Trade Creditors Trade Payables | 902 | 4 424 | 3 407 | ||
| Trade Debtors Trade Receivables | 2 383 | ||||
| Other Taxation Social Security Payable | 21 816 | 22 384 | 15 427 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 17th, December 2023 |
accounts | Free Download (9 pages) |
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