Elite Rehab Ltd
Holbeche House 437 Shirley Road Acocks Green B27 7NX Birmingham
Number: 07222296
Incorporation date: 2010-04-13
Dissolution date: 2020-09-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Elite Rehab came into being in 2010 as a company enlisted under no 07222296, located at B27 7NX Birmingham at Holbeche House 437 Shirley Road. This firm's last known status was dissolved. Elite Rehab had been operating offering its services for at least ten years.
The firm was controlled by a single managing director: Peter G., who was selected to lead the company ten years ago.
Peter G. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 89 326 | 194 329 | 136 510 | 150 157 | 73 127 | 11 315 | |||
| Balance Sheet | |||||||||
| Current Assets | 262 789 | 431 928 | 446 672 | 342 057 | 111 101 | 41 199 | 18 890 | 4 599 | 1 124 |
| Net Assets Liabilities | 477 | 5 474 | 99 | ||||||
| Cash Bank In Hand | 21 299 | 18 626 | 50 | 49 692 | 39 537 | 7 623 | |||
| Debtors | 241 490 | 413 302 | 446 622 | 292 365 | 71 564 | 33 576 | |||
| Net Assets Liabilities Including Pension Asset Liability | 89 326 | 194 329 | 136 510 | 150 157 | 73 127 | 11 315 | |||
| Tangible Fixed Assets | 10 266 | 14 913 | 11 186 | 10 291 | 7 719 | 5 789 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | 99 | |||
| Profit Loss Account Reserve | 89 227 | 194 230 | 136 411 | 150 058 | 73 028 | 11 216 | |||
| Shareholder Funds | 89 326 | 194 329 | 136 510 | 150 157 | 73 127 | 11 315 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 720 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 21 675 | 1 661 | 1 025 | ||||||
| Fixed Assets | 10 266 | 14 913 | 11 186 | 10 291 | 7 719 | 5 789 | 4 342 | 3 256 | |
| Net Current Assets Liabilities | 79 060 | 179 416 | 125 324 | 139 866 | 65 408 | 5 526 | -2 785 | 2 938 | 99 |
| Total Assets Less Current Liabilities | 89 326 | 194 329 | 136 510 | 150 157 | 73 127 | 11 315 | 1 557 | 6 194 | 99 |
| Advances Credits Directors | 137 | 137 | 1 076 | ||||||
| Advances Credits Made In Period Directors | 939 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 183 729 | 252 512 | |||||||
| Tangible Fixed Assets Additions | 9 618 | 2 537 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 688 | 23 307 | 23 307 | 25 844 | 25 844 | 25 844 | |||
| Tangible Fixed Assets Depreciation | 3 422 | 8 394 | 12 121 | 15 553 | 18 125 | 20 055 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 4 971 | ||||||||
| Creditors Due Within One Year | 252 512 | 321 348 | 202 191 | 45 693 | 35 673 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 727 | 3 432 | 2 572 | 1 930 | |||||
Role: Director
Appointed: 29 May 2014
Latest update: 15 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 02 May 2021 |
| Confirmation statement last made up date | 18 April 2020 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30/04/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30/04/2019 |
(1 page)