Advanced Rejuvenation Limited in Salford, M3 7BG

Description

Data updated on: 13-09-2021

The firm called Advanced Rejuvenation was registered on 2003-07-15 as a private limited company. The firm registered office was situated in Salford on The Copper Room Deva City Office Park, Trinity Way. The address postal code is M3 7BG. The company reg. no. for Advanced Rejuvenation Limited was 04832375. Advanced Rejuvenation Limited had been in business for eighteen years until dissolution date on 2021-07-29. eighteen years ago the firm changed its business name from Rita Vandaele Design to Advanced Rejuvenation Limited.

The following limited company had one director: Mehrdad P. who was managing it for two years.

Stephen F. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Advanced Rejuvenation Limited 2006-02-09
Rita Vandaele Design Limited 2003-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-213 036	-281 779	-350 067	-413 916	-481 789	-552 869

Balance Sheet
Cash Bank On Hand						699	449	1 228
Current Assets	8 043	22 100	29 287	26 483	29 887	24 166	21 778	21 860
Debtors				1 233	2 387	3 467	2 830	5 132
Net Assets Liabilities						-552 869	-612 440	-665 684
Property Plant Equipment						163 522	153 942	153 045
Total Inventories						20 000	18 500	15 500
Cash Bank In Hand	1 793	250	7 287	250	250
Net Assets Liabilities Including Pension Asset Liability	-213 036	-281 779	-350 067	-413 916	-481 789	-552 869
Stocks Inventory	6 250	21 850	22 000	25 000	27 250
Tangible Fixed Assets	176 507	167 232	201 651	187 075	174 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-213 136	-281 879	-350 167	-414 016	-481 889	-552 969
Shareholder Funds	-213 036	-281 779	-350 067	-413 916	-481 789	-552 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						165 984	175 563	184 420
Average Number Employees During Period						3	4	4
Balances Amounts Owed By Related Parties							8 358	8 133
Creditors						740 557	788 161	840 589
Fixed Assets	176 507	167 232	201 651	187 075	174 455	163 522	153 942	153 045
Increase From Depreciation Charge For Year Property Plant Equipment							9 579	8 857
Net Current Assets Liabilities	-389 543	-449 011	-551 718	26 483	-639 927	-699 324	-766 383	-818 729
Property Plant Equipment Gross Cost						329 506	329 505	337 465
Total Additions Including From Business Combinations Property Plant Equipment								7 960
Total Assets Less Current Liabilities	-213 036	-281 779	230 938	213 558	-465 472	-535 802	-612 441	-665 684
Accruals Deferred Income					16 317	17 067
Creditors Due After One Year			581 005	627 474
Creditors Due Within One Year	397 586	471 111	581 005	627 474	669 814	723 490
Number Shares Allotted		1 000		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	100
Tangible Fixed Assets Additions		4 509	51 267
Tangible Fixed Assets Cost Or Valuation	273 730	278 239	329 506	329 506	329 506
Tangible Fixed Assets Depreciation	97 223	111 007	127 855	142 431	155 051
Tangible Fixed Assets Depreciation Charged In Period		13 784	16 848	14 576	12 620

Company staff

Mehrdad P.

Role: Director

Appointed: 29 November 2019

Latest update: 5 August 2023

Stephen F.

Role: Secretary

Appointed: 15 July 2003

Latest update: 5 August 2023

People with significant control

Stephen F.

Notified on 15 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rita V.

Notified on 15 July 2016

Ceased on 17 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Rita V.

Notified on 15 July 2017

Ceased on 10 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	26 August 2020
Confirmation statement last made up date	15 July 2019

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Advanced Rejuvenation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehrdad P.

Stephen F.

Rita V.

People with significant control

Stephen F.

Rita V.

Rita V.

Accounts Documents

Company filings

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