Ishan Rehab Services Limited in Sitttingbourne, ME10 3GW

Description

Data updated on: 01-11-2023

Ishan Rehab Services Limited with the registration number 09306995 has been on the market for 10 years. This particular Private Limited Company is located at 6 Rapson End, in Sitttingbourne and their area code is ME10 3GW. This business's classified under the NACE and SIC code 86900 which stands for Other human health activities. Ishan Rehab Services Ltd filed its account information for the period that ended on 2022-11-30. The latest annual confirmation statement was submitted on 2022-11-12.

From the data we have, this specific company was founded in November 12, 2014 and has so far been led by two directors.

Executives who have control over the firm are as follows: Ramya U. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Umashankar T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	879	943

Balance Sheet
Cash Bank On Hand			1 247	1 573	6 825	7 209	7 274	13 309	20 992
Current Assets	2 737	2 939	1 247	7 523	13 725	12 909	7 274	14 909	22 592
Debtors				5 950	6 900	5 700		1 600	1 600
Net Assets Liabilities			3 090	6 412	9 209	5 561	10 700	16 069	19 524
Property Plant Equipment			4 018	4 063	3 453	867	6 899	5 863	7 012
Cash Bank In Hand	2 737	2 939
Net Assets Liabilities Including Pension Asset Liability	879	943
Tangible Fixed Assets	5 260	4 727

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	779	843
Shareholder Funds	879	943

Other Financial Data
Version Production Software				1		1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			2 479	3 196	3 806	683	1 900	2 936	4 172
Additions Other Than Through Business Combinations Property Plant Equipment				762		179	7 249		2 385
Creditors			2 175	5 174	7 969	8 215	3 473	4 703	10 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 276
Disposals Property Plant Equipment						5 888
Fixed Assets	5 260	4 727	4 018	4 063	3 453	867	6 899	5 863	7 012
Increase From Depreciation Charge For Year Property Plant Equipment				717		153	1 217	1 036	1 236
Net Current Assets Liabilities	-4 381	-3 784	928	2 349	5 756	4 694	3 801	10 206	12 512
Number Shares Allotted		100		100		100	100	100	100
Number Shares Authorised				100		100	100	100	100
Par Value Share		1		1		1	1	1	1
Property Plant Equipment Gross Cost			6 497	7 259	7 259	1 550	8 799	8 799	11 184
Total Assets Less Current Liabilities	879	943	3 090	6 412	9 209	5 561	10 700	16 069	19 524
Creditors Due Within One Year	7 118	6 723
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		309
Tangible Fixed Assets Cost Or Valuation	6 188	6 497
Tangible Fixed Assets Depreciation	928	1 770
Tangible Fixed Assets Depreciation Charged In Period		842

Company staff

Ramya U.

Role: Director

Appointed: 22 July 2022

Latest update: 5 May 2024

Umashankar T.

Role: Director

Appointed: 12 November 2014

Latest update: 5 May 2024

People with significant control

Ramya U.

Notified on 22 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Umashankar T.

Notified on 12 November 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Ishan Rehab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramya U.

Umashankar T.

People with significant control

Ramya U.

Umashankar T.

Accounts Documents

Company filings

Filing category

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