Smb Rehab Optionz started in year 2015 as Private Limited Company with registration number SC501333. The Smb Rehab Optionz company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdeen at 14 Laurelwood Avenue. Postal code: AB25 3SL.
The firm has 2 directors, namely Jamila G., Hamza G.. Of them, Hamza G. has been with the company the longest, being appointed on 24 March 2015 and Jamila G. has been with the company for the least time - from 24 April 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Laurelwood Avenue |
Town | Aberdeen |
Post code | AB25 3SL |
Country of origin | United Kingdom |
Registration Number | SC501333 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Hamza G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hamza G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 887 | 2 226 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 977 | 20 720 | 14 427 | 2 040 | 954 | 3 068 | 3 846 | 3 387 |
Net Assets Liabilities | 2 226 | 1 114 | 488 | 399 | 439 | 272 | 2 747 | |
Cash Bank In Hand | 10 296 | 19 177 | ||||||
Debtors | 1 681 | 1 543 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 887 | 2 226 | ||||||
Tangible Fixed Assets | 605 | 454 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 787 | 2 126 | ||||||
Shareholder Funds | 1 887 | 2 226 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 18 948 | 13 635 | 2 282 | 1 365 | 3 237 | 4 030 | 982 | |
Fixed Assets | 605 | 454 | 322 | 730 | 810 | 608 | 456 | 342 |
Net Current Assets Liabilities | 1 282 | 1 772 | 792 | 242 | 411 | 169 | 184 | 2 405 |
Total Assets Less Current Liabilities | 1 887 | 2 226 | 1 114 | 488 | 399 | 439 | 272 | 2 747 |
Creditors Due Within One Year | 10 695 | 18 948 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 660 | |||||||
Tangible Fixed Assets Cost Or Valuation | 660 | 660 | ||||||
Tangible Fixed Assets Depreciation | 55 | 206 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 | 151 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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