Rehab Guru Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

The firm is situated in Potters Bar registered with number: 06725431. The company was started in the year 2008. The main office of this company is located at Suite 2C, Brosnan House 175, Darkes Lane. The zip code for this place is EN6 1BW. This firm known today as Rehab Guru Limited, was earlier known under the name of Dmp Rehab. The change has taken place in 2009-10-17. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The business most recent annual accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-06-12.

The firm has registered two trademarks, out of which one is still protected by law and the remaining one is not valid any more. The first trademark was accepted in 2016. The one that will lose its validity first, that is in April, 2026 is UK00003158765.

The following company owes its success and constant development to two directors, specifically Simon T. and David B., who have been in charge of the firm since 2015.

Previous company's names
Rehab Guru Limited 2009-10-17
Dmp Rehab Limited 2008-10-16

Trademark UK00003158765

Trademark image:	-
Status:	Registered
Filing date:	2016-04-10
Date of entry in register:	2016-07-08
Renewal date:	2026-04-10
Owner name:	Rehab Guru Limited
Owner address:	Suite A, 10th Floor Maple House, High Street, Potters Bar, United Kingdom, EN6 5BS

Trademark UK00003140322

Trademark image:	-
Status:	Withdrawn
Filing date:	2015-12-11
Owner name:	Rehab Guru Limited
Owner address:	Suite A, 10th Floor Maple House, High Street, Potters Bar, United Kingdom, EN6 5BS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	99	99	99	99	99	-639

Balance Sheet
Cash Bank In Hand	99	99	99	99	99	3 715
Cash Bank On Hand						3 715	8 997	7 303	12 384	13 728	22 450	5 125
Current Assets					99	13 855	8 997	7 303	13 514	17 024	23 080	30 833
Debtors						10 140			1 130	3 296	630	25 708
Net Assets Liabilities						-3 593	-15 049	-12 592	-4 841	-23 301	33 884	16 779
Property Plant Equipment						14 770	13 578	13 545	15 100	14 893	16 223	17 426
Tangible Fixed Assets						14 770
Net Assets Liabilities Including Pension Asset Liability	99	99	99	99	99

Capital & Reserves
Called Up Share Capital					99	100
Profit Loss Account Reserve						-739
Shareholder Funds	99	99	99	99	99	-639

Other Financial Data
Accrued Liabilities						600	1 200	600	920	1 511	1 500	16 735
Accumulated Depreciation Impairment Property Plant Equipment						1 590	2 782	3 964	5 665	7 296	9 311	11 739
Average Number Employees During Period								2	2	2	2	2
Creditors						29 264	35 044	30 866	30 586	52 376	2 577	28 638
Creditors Due Within One Year						29 264
Increase From Depreciation Charge For Year Property Plant Equipment							1 192	1 182	1 701	1 631	2 015	2 428
Net Current Assets Liabilities					99	-15 409	-26 047	-23 563	-17 072	-35 352	20 503	2 195
Number Shares Allotted		99	99	99	99	100
Par Value Share		1	1	1	1	1				1
Property Plant Equipment Gross Cost						16 360	16 360	17 509	20 765	22 189	25 534	29 165
Provisions For Liabilities Balance Sheet Subtotal						2 954	2 580	2 574	2 869	2 842	2 842	2 842
Recoverable Value-added Tax									1 130	3 296		1 778
Share Capital Allotted Called Up Paid	99	99	99	99	99	100
Tangible Fixed Assets Additions						16 360
Tangible Fixed Assets Cost Or Valuation						16 360
Tangible Fixed Assets Depreciation						1 590
Tangible Fixed Assets Depreciation Charged In Period						1 590
Total Additions Including From Business Combinations Property Plant Equipment								1 149	3 256	1 424	3 345	3 631
Total Assets Less Current Liabilities					99	-639	-12 469	-10 018	-1 972	-20 459	36 726	19 621
Trade Debtors Trade Receivables						10 140					630	23 930
Corporation Tax Payable												1 200
Number Shares Issued Fully Paid										100
Other Taxation Social Security Payable										6 457		10 703
Profit Loss										-18 460

Company staff

Simon T.

Role: Director

Appointed: 12 November 2015

Latest update: 29 December 2023

David B.

Role: Director

Appointed: 16 October 2008

Latest update: 29 December 2023

People with significant control

Executives who control the firm include: David B. owns 1/2 or less of company shares. Simon T. owns 1/2 or less of company shares.

David B.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Simon T.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 1 October 2016

Ceased on 21 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 March 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Rehab Guru Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003158765

Trademark UK00003140322

Financial data based on annual reports

Company staff

Simon T.

David B.

Peter D.

Matthew M.

People with significant control

David B.

Simon T.

Peter D.

Accounts Documents

Company filings

Filing category

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