Founded in 2016, Rejuvedoc, classified under reg no. 10124852 is an active company. Currently registered at 75 Brown Street WA14 2ET, Altrincham the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Stephen W., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 14 April 2016 and Stephen W. has been with the company for the least time - from 17 May 2022. As of 29 April 2024, there were 2 ex directors - Samantha L., Somayyeh S. and others listed below. There were no ex secretaries.
| Office Address | 75 Brown Street |
| Town | Altrincham |
| Post code | WA14 2ET |
| Country of origin | United Kingdom |
| Registration Number | 10124852 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | General medical practice activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2022
Position: Director
Appointed: 14 April 2016
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Stephen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Somayyeh S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
| Notified on | 17 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Somayyeh S.
| Notified on | 2 November 2020 |
| Ceased on | 10 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-05 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 288 | 8 638 | 3 567 | 17 106 | 22 119 | 17 160 | |
| Current Assets | 17 106 | 22 119 | 17 160 | ||||
| Net Assets Liabilities | -1 380 | -152 | 8 168 | 2 323 | |||
| Property Plant Equipment | 2 180 | 3 037 | 5 741 | 4 868 | 7 799 | 5 849 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 328 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 1 140 | 3 054 | 4 677 | 7 277 | 9 227 | |
| Administrative Expenses | 46 188 | 46 707 | 44 433 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | |
| Bank Borrowings Overdrafts | 3 802 | 3 802 | 3 802 | ||||
| Cost Sales | 29 489 | 12 556 | 13 443 | ||||
| Creditors | 8 380 | 8 169 | 10 688 | 15 209 | 9 393 | 12 097 | |
| Fixed Assets | 4 868 | 7 799 | 5 849 | ||||
| Gross Profit Loss | 47 416 | 55 212 | 38 537 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 012 | 1 914 | 1 623 | 2 600 | 1 950 | ||
| Interest Payable Similar Charges Finance Costs | 185 | 279 | |||||
| Net Current Assets Liabilities | -4 092 | 469 | -7 121 | 10 189 | 12 726 | 5 063 | |
| Operating Profit Loss | 1 228 | 8 505 | 1 089 | ||||
| Other Creditors | 5 033 | 3 968 | 3 546 | 1 787 | 950 | ||
| Other Operating Income Format1 | 6 985 | ||||||
| Profit Loss | 1 228 | 8 320 | 305 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 228 | 8 320 | 810 | ||||
| Property Plant Equipment Gross Cost | 2 308 | 4 177 | 8 795 | 9 545 | 15 076 | 15 076 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 505 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 869 | 4 618 | 750 | 5 531 | |||
| Total Assets Less Current Liabilities | -1 912 | 3 506 | -1 380 | 15 057 | 20 525 | 10 912 | |
| Trade Creditors Trade Payables | 1 787 | 5 591 | 7 345 | ||||
| Turnover Revenue | 64 905 | 53 368 | 51 980 | ||||
| Accrued Liabilities | 1 200 | 1 800 | 3 600 | 1 328 | |||
| Corporation Tax Payable | 109 | ||||||
| Other Taxation Social Security Payable | 55 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (14 pages) |
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