Founded in 2013, Ideal Rehab, classified under reg no. 08770200 is an active company. Currently registered at 368 Lordship Lane N17 7QX, London the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 24th June 2015 Ideal Rehab Limited is no longer carrying the name Maid (UK).
The firm has 3 directors, namely Melek D., Nejda C. and Ersin C.. Of them, Ersin C. has been with the company the longest, being appointed on 11 June 2015 and Melek D. and Nejda C. have been with the company for the least time - from 6 April 2016. As of 26 April 2024, there was 1 ex director - Mustafa I.. There were no ex secretaries.
Office Address | 368 Lordship Lane |
Town | London |
Post code | N17 7QX |
Country of origin | United Kingdom |
Registration Number | 08770200 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Nejda C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Melek D. This PSC owns 25-50% shares.
Nejda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Melek D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maid (UK) | June 24, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 900 | 12 240 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 979 | 14 439 | |||||||
Cash Bank On Hand | 14 439 | 13 858 | 4 344 | 3 233 | 38 565 | 24 591 | 33 415 | 3 408 | |
Current Assets | 1 979 | 33 217 | 41 960 | 13 847 | 22 375 | 60 707 | 59 596 | 43 594 | 30 742 |
Debtors | 18 778 | 28 102 | 9 503 | 19 142 | 22 142 | 35 005 | 10 179 | 27 334 | |
Other Debtors | 3 142 | 3 142 | 3 142 | 11 000 | |||||
Net Assets Liabilities | 33 213 | 4 657 | 121 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 800 | 12 140 | |||||||
Shareholder Funds | 900 | 12 240 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 6 | 4 | 4 | 4 | 4 | 3 | ||
Creditors | 20 977 | 24 372 | 8 827 | 16 089 | 27 337 | 26 383 | 23 200 | 17 883 | |
Creditors Due Within One Year | 1 079 | 20 977 | |||||||
Net Current Assets Liabilities | 900 | 12 240 | 17 588 | 5 020 | 6 286 | 33 370 | 33 213 | 27 857 | 18 004 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 150 | 850 | 1 087 | 1 051 | 1 978 | 1 286 | 1 310 | 1 361 | |
Other Taxation Social Security Payable | 18 827 | 23 523 | 7 740 | 15 038 | 25 359 | 24 785 | 8 627 | 5 577 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 900 | 12 240 | 17 588 | 5 020 | 6 286 | 33 370 | 33 213 | 27 857 | 18 004 |
Trade Debtors Trade Receivables | 18 778 | 28 102 | 6 361 | 16 000 | 19 000 | 35 005 | 10 179 | 16 334 | |
Bank Borrowings Overdrafts | 23 200 | 17 883 | |||||||
Trade Creditors Trade Payables | 312 |
Type | Category | Free download | |
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CH01 |
On 19th September 2023 director's details were changed filed on: 15th, November 2023 |
officers | Free Download (2 pages) |
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