Rehab Rooms started in year 2013 as Private Limited Company with registration number 08678511. The Rehab Rooms company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Initial Business Centre. Postal code: M40 8WN. Since 2023-04-24 Rehab Rooms Ltd is no longer carrying the name Msk Rooms.
The company has one director. Mujtaba N., appointed on 5 September 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Initial Business Centre |
Office Address2 | Wilson Park |
Town | Manchester |
Post code | M40 8WN |
Country of origin | United Kingdom |
Registration Number | 08678511 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (94 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 persons with significant control who own or control the company includes 1 name. As we discovered, there is Mujtaba N. This PSC and has 75,01-100% shares.
Mujtaba N.
Notified on | 5 September 2016 |
Nature of control: |
75,01-100% shares |
Msk Rooms | April 24, 2023 |
Rehab Rooms | March 29, 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 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 | 1 308 | 100 | 100 | 2 698 | |||||
Balance Sheet | |||||||||
Current Assets | 6 104 | 4 176 | 3 030 | 5 695 | 11 940 | 20 520 | 39 990 | 61 050 | 7 277 |
Net Assets Liabilities | 2 698 | 1 975 | 10 425 | 6 472 | 1 568 | 35 344 | |||
Cash Bank In Hand | 6 104 | 764 | 100 | ||||||
Debtors | 3 412 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 308 | 1 684 | 1 242 | 2 698 | |||||
Tangible Fixed Assets | 892 | 758 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 307 | 1 683 | |||||||
Shareholder Funds | 1 308 | 100 | 100 | 2 698 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 215 | 2 370 | 18 798 | 3 560 | 2 614 | 3 309 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 329 | 8 060 | 28 427 | 43 238 | 57 154 | 39 555 | |||
Fixed Assets | 892 | 758 | 644 | 547 | 465 | 395 | 336 | 286 | 243 |
Net Current Assets Liabilities | 416 | 926 | 2 998 | 5 366 | 3 880 | 7 978 | 3 248 | 3 896 | 32 278 |
Total Assets Less Current Liabilities | 1 308 | 1 684 | 3 642 | 5 913 | 4 345 | 8 373 | 2 912 | 4 182 | 32 035 |
Accruals Deferred Income | 2 400 | 3 215 | |||||||
Creditors Due Within One Year | 5 688 | 3 250 | 32 | 329 | |||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 050 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | 1 050 | |||||||
Tangible Fixed Assets Depreciation | 158 | 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 158 | 134 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-09-30 filed on: 21st, September 2023 |
accounts | Free Download (3 pages) |
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