Rejuv Limited in Barnet, EN5 5JG

Description

Data updated on: 01-11-2023

Rejuv came into being in 2005 as a company enlisted under no 05427618, located at EN5 5JG Barnet at Rear Of 17 Plantagenet Road. This company has been in business for 19 years and its status at the time is active. The registered name transformation from The Back Clinic to Rejuv Limited came on Tuesday 15th December 2009. This business's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Rejuv Ltd reported its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-04-18.

On 2016-02-04, the firm was searching for a Medical Secretary to fill a vacancy in West London. They offered a job with wage from £12000.00 to £14000.00 per year.

Because of the firm's growing number of employees, it became necessary to choose other executives: Simone L. and Dirk L. who have been working together since November 2006 for the benefit of the following business. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Simone L. as a secretary since October 2006.

Previous company's names
Rejuv Limited 2009-12-15
The Back Clinic Limited 2005-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	7 597	53 509	77 484	38 680

Balance Sheet
Cash Bank On Hand				9 807	34 868	46 903	43 503	23 537
Current Assets	9 408	71 719	75 688	19 867	36 717	59 937	51 917	25 180	8 096	15 339
Debtors	3 851	61 218	53 071	9 860	1 649	12 834	8 214	1 443
Net Assets Liabilities				38 680	55 347	76 350		9 033	-32 150
Other Debtors				9 860	1 649	12 834	8 214	1 443
Property Plant Equipment				39 468	34 686	31 418	28 840	25 137
Total Inventories				200	200	200	200	200
Cash Bank In Hand	5 057	10 301	22 417	9 807
Intangible Fixed Assets	400	200
Net Assets Liabilities Including Pension Asset Liability	7 597	53 509
Stocks Inventory	500	200	200	200
Tangible Fixed Assets	8 775	6 576	26 439	39 468

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 497	53 409	77 384	38 580
Shareholder Funds	7 597	53 509	77 484	38 680

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment				57 245	62 027	66 408	70 907	75 298
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts				7 165	2 213	2 213
Creditors				7 165	2 213	15 005	8 317	41 284	60 356	97 786
Fixed Assets	9 175	6 776	26 439					25 137	20 110	16 893
Increase From Depreciation Charge For Year Property Plant Equipment					4 782	4 381	4 499	4 391
Intangible Assets Gross Cost				14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-1 578	46 733	51 045	6 377	22 874	44 932	43 600	-16 104	-52 260
Number Shares Issued Fully Paid					100
Other Creditors				2 400	4 286	5 303	8 144	37 920
Other Taxation Social Security Payable				6 032	4 430	7 489	173
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				96 713	96 713	97 826	99 747	100 435
Total Additions Including From Business Combinations Property Plant Equipment						1 113	1 921	688
Total Assets Less Current Liabilities	7 597	53 509	77 484	45 845	57 560	76 350	72 440	9 033	-32 150
Trade Creditors Trade Payables								3 364
Advances Credits Directors			47 971	9 115
Advances Credits Made In Period Directors			109 505	56 442
Advances Credits Repaid In Period Directors			122 193	97 571
Creditors Due After One Year				7 165
Creditors Due Within One Year	10 986	24 986	24 643	13 490
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600	13 800	14 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		200	200
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 456	47 456	78 957	96 713
Tangible Fixed Assets Depreciation	38 681	40 880	52 518	57 245
Tangible Fixed Assets Depreciation Charged In Period		2 199	11 638	4 727
Amount Specific Advance Or Credit Directors	2 351	58 905	47 971	9 115
Tangible Fixed Assets Additions			31 501	17 756

Company staff

Simone L.

Role: Director

Appointed: 06 November 2006

Latest update: 14 April 2024

Simone L.

Role: Secretary

Appointed: 18 October 2006

Latest update: 14 April 2024

Dirk L.

Role: Director

Appointed: 18 April 2005

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Dirk L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simone L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dirk L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simone L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Medical Secretary in West London, posted on Thursday 4th February 2016
Region / City	West London
Salary	From £12000.00 to £14000.00 per year
Job type	permanent
Expiration date	Friday 18th March 2016

Medical Secretary in West London, posted on Thursday 4th February 2016

Region / City

West London

Salary

From £12000.00 to £14000.00 per year

Job type

permanent

Expiration date

Friday 18th March 2016

Rejuv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone L.

Simone L.

Dirk L.

Reinet J.

Reinet J.

People with significant control

Dirk L.

Simone L.

Accounts Documents

Jobs and Vacancies at Rejuv Ltd

Company filings

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