Adithyaa Neuromusculoskeletal Rehabilitation Centre Ltd in East Grinstead, RH19 1QP

Description

Data updated on: 01-11-2023

Adithyaa Neuromusculoskeletal Rehabilitation Centre Ltd is located at East Grinstead at 2 St Georges Court. You can find the firm by referencing its postal code - RH19 1QP. Adithyaa Neuromusculoskeletal Rehabilitation Centre's incorporation dates back to 2012. This enterprise is registered under the number 07964818 and its last known status is active. This firm's SIC and NACE codes are 86900 which means Other human health activities. Monday 28th February 2022 is the last time the company accounts were filed.

Praveen T. is this specific firm's single managing director, who was assigned to lead the company in 2012 in February.

Praveen J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-767	-767	563	1

Balance Sheet
Cash Bank On Hand				85	270	188			2 203	197
Current Assets			1 075	8 137	270	1 006	2 543	7 715	22 340	51 934	1 600
Debtors			1 075	8 052		818	2 543	7 715	20 137	51 737
Net Assets Liabilities				1	1	1	1	1	1
Other Debtors				8 052			2 543	7 715	20 137	51 737
Property Plant Equipment					2 175	1 631	1 223	917	688	516
Cash Bank In Hand				85
Net Assets Liabilities Including Pension Asset Liability	-767	-767	563	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-768	-768	562
Shareholder Funds	-767	-767	563	1

Other Financial Data
Accrued Liabilities Deferred Income				8 136	360	480
Accumulated Depreciation Impairment Property Plant Equipment					725	1 269	1 677	1 983	2 212	2 384
Amounts Owed By Directors						818
Average Number Employees During Period				1	2		1	1	1	1	1
Bank Borrowings Overdrafts									12 000	11 131
Corporation Tax Payable					1 504	1 576	3 533	8 456	11 027	38 922
Creditors				8 136	1 864	2 056	3 533	8 456	11 027	41 319	1 987
Deferred Tax Liabilities					580	580	232	175	54	33
Dividends Paid On Shares				32 544	7 610	6 138	14 421	35 742	46 783	12 433
Fixed Assets					2 175	1 631	1 223	917	688	516	387
Increase Decrease In Depreciation Impairment Property Plant Equipment					725	544	408	306	229	172
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					580		-348	-57
Increase From Depreciation Charge For Year Property Plant Equipment					725	544	408	306	229	172
Net Current Assets Liabilities	-767	-767	563	1	-1 594	-1 050	-990	-741	11 313	10 615	-387
Other Taxation Social Security Payable										2 397
Property Plant Equipment Gross Cost					2 900	2 900	2 900	2 900	2 900	2 900
Taxation Including Deferred Taxation Balance Sheet Subtotal					-580	-580	-232	-175
Total Additions Including From Business Combinations Property Plant Equipment					2 900
Total Assets Less Current Liabilities	-767	-767	563	1	581	581	233	176	12 001	11 131
Advances Credits Directors				8 052		818	818
Advances Credits Made In Period Directors				8 052		818
Advances Credits Repaid In Period Directors					-8 052			-818
Director Remuneration Benefits Including Payments To Third Parties				7 800
Creditors Due Within One Year	767	767	512	8 136
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1

Company staff

Praveen T.

Role: Director

Appointed: 24 February 2012

Latest update: 17 March 2024

People with significant control

Praveen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 March 2014

Adithyaa Neuromusculoskeletal Rehabilitation Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Praveen T.

People with significant control

Praveen J.

Accounts Documents

Company filings

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