Founded in 2014, Nationwide Medical And Rehabilitation, classified under reg no. 09199676 is an active company. Currently registered at Suite 6 M8 8LY, Manchester the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Taqdis U., appointed on 2 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 6 |
Office Address2 | 141 Cheetham Hill Road |
Town | Manchester |
Post code | M8 8LY |
Country of origin | United Kingdom |
Registration Number | 09199676 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (32 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 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Taqdis U. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Taqdis U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 14 937 | 23 932 | 11 653 | |||||
Balance Sheet | ||||||||
Current Assets | 22 303 | 41 190 | 29 409 | 33 427 | 60 557 | 97 523 | 126 827 | 134 154 |
Cash Bank In Hand | 16 536 | 34 424 | ||||||
Debtors | 5 767 | 6 766 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 937 | 23 932 | 11 653 | |||||
Tangible Fixed Assets | 2 576 | 2 300 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 837 | 23 832 | ||||||
Shareholder Funds | 14 937 | 23 932 | 11 653 | |||||
Other | ||||||||
Total Fixed Assets Additions | 3 142 | 300 | ||||||
Total Fixed Assets Cost Or Valuation | 3 142 | 3 442 | ||||||
Total Fixed Assets Depreciation | 566 | 1 142 | ||||||
Total Fixed Assets Depreciation Charge In Period | 566 | 576 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 628 | 15 841 | 14 628 | 15 841 | 12 380 | 2 431 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | ||
Creditors | 22 502 | 30 033 | 55 534 | 82 123 | 113 532 | 134 461 | ||
Fixed Assets | 2 576 | 2 300 | 3 215 | 2 896 | 2 317 | 1 854 | 1 483 | 1 186 |
Net Current Assets Liabilities | 12 361 | 21 632 | 8 438 | 19 979 | 13 264 | 15 400 | 13 295 | -307 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 383 | 16 585 | 8 241 | |||||
Total Assets Less Current Liabilities | 14 937 | 23 932 | 11 653 | 22 875 | 15 581 | 17 254 | 14 778 | 879 |
Advances Credits Directors | 10 364 | 21 694 | 16 690 | 31 184 | 58 650 | 86 880 | 113 249 | |
Advances Credits Made In Period Directors | 11 330 | 5 004 | 14 494 | 27 466 | 28 230 | |||
Creditors Due Within One Year Total Current Liabilities | 9 942 | 19 558 | ||||||
Tangible Fixed Assets Additions | 3 142 | 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 142 | 3 442 | ||||||
Tangible Fixed Assets Depreciation | 566 | 1 142 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 566 | 576 | ||||||
Creditors Due Within One Year | 19 558 | 20 971 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy