Rejuvenate Medical Clinic Ltd is a private limited company registered at C/O The Aesthetics Accountant Blake House, 18 Blake Street, York YO1 8QG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-24, this 4-year-old company is run by 1 director.
Director Susan W., appointed on 24 January 2020.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was sent on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o The Aesthetics Accountant Blake House |
Office Address2 | 18 Blake Street |
Town | York |
Post code | YO1 8QG |
Country of origin | United Kingdom |
Registration Number | 12423640 |
Date of Incorporation | Fri, 24th Jan 2020 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Susan W. This PSC has significiant influence or control over this company,.
Susan W.
Notified on | 24 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 88 541 | 35 851 |
Current Assets | 90 898 | 166 069 | |
Debtors | 2 357 | 130 218 | |
Net Assets Liabilities | 100 | 93 483 | 120 605 |
Other Debtors | 130 218 | ||
Property Plant Equipment | 14 319 | 18 026 | |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 1 200 | 563 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 904 | 13 050 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 223 | 10 853 | |
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings | 8 348 | 9 715 | |
Bank Borrowings Overdrafts | 5 800 | ||
Creditors | -14 276 | 53 775 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 904 | 7 146 | |
Loans From Directors | -54 069 | ||
Net Current Assets Liabilities | 105 174 | 112 294 | |
Other Creditors | 6 634 | ||
Property Plant Equipment Gross Cost | 20 223 | 31 076 | |
Recoverable Value-added Tax | 5 598 | ||
Taxation Social Security Payable | 17 662 | 18 424 | |
Total Assets Less Current Liabilities | 101 831 | 130 320 | |
Trade Creditors Trade Payables | 10 903 | 21 871 | |
Trade Debtors Trade Receivables | -3 241 | ||
Value-added Tax Payable | 21 056 | 7 117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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