Reh Consulting Ltd
Suite 1.1, 11 Mallard Way Pride Park DE24 8GX Derby
Number: 07787260
Incorporation date: 2011-09-26
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07787260 13 years ago, Reh Consulting Limited had been a private limited company until Tuesday 16th March 2021 - the date it was formally closed. The latest mailing address was Suite 1.1, 11 Mallard Way, Pride Park Derby.
The firm was managed by 1 director: Rosemary H. who was overseeing it for 10 years.
Rosemary H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -8 385 | -19 040 | -24 115 | -23 539 | ||
| Balance Sheet | ||||||
| Current Assets | 1 676 | 131 | 0 | 105 | 83 | 46 |
| Cash Bank In Hand | 1 676 | 131 | 0 | |||
| Intangible Fixed Assets | 7 960 | 5 970 | 3 980 | 1 990 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 385 | -19 040 | -24 115 | |||
| Tangible Fixed Assets | 268 | 136 | 0 | |||
| Debtors | 105 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -8 386 | -19 041 | -24 116 | -23 540 | ||
| Shareholder Funds | -8 385 | -19 040 | -24 115 | -23 539 | ||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 10 350 | |||||
| Total Fixed Assets Cost Or Valuation | 10 350 | 10 350 | 10 350 | |||
| Total Fixed Assets Depreciation | 2 122 | 4 244 | 6 370 | |||
| Total Fixed Assets Depreciation Charge In Period | 2 122 | 2 122 | 2 126 | |||
| Creditors | 25 634 | 25 119 | 24 119 | |||
| Fixed Assets | 8 228 | 6 106 | 3 980 | 1 990 | ||
| Net Current Assets Liabilities | -16 613 | -25 146 | -28 095 | -25 529 | -25 036 | -24 073 |
| Total Assets Less Current Liabilities | -8 385 | -19 040 | -24 115 | -23 539 | -25 036 | -24 073 |
| Advances Credits Directors | 27 795 | 25 634 | 25 119 | 24 119 | ||
| Advances Credits Made In Period Directors | 4 353 | 1 715 | ||||
| Advances Credits Repaid In Period Directors | 2 191 | 1 200 | ||||
| Creditors Due Within One Year Total Current Liabilities | 18 289 | 25 277 | 28 095 | |||
| Intangible Fixed Assets Additions | 9 950 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 990 | 3 980 | 5 970 | 7 960 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 990 | 1 990 | 1 990 | 1 990 | ||
| Intangible Fixed Assets Cost Or Valuation | 9 950 | 9 950 | 9 950 | |||
| Tangible Fixed Assets Additions | 400 | |||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | |||
| Tangible Fixed Assets Depreciation | 132 | 264 | 400 | 400 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 132 | 132 | 136 | |||
| Creditors Due Within One Year | 28 095 | 25 634 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||
Role: Director
Appointed: 26 September 2011
Latest update: 3 May 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 10 October 2021 |
| Confirmation statement last made up date | 26 September 2020 |
| Annual Accounts 6 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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