Rejuvenated Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

04877342 is the reg. no. of Rejuvenated Limited. This company was registered as a Private Limited Company on 2003-08-26. This company has existed on the British market for 21 years. This business may be found at 6 Broadfield Court Broadfield Way in Sheffield. The headquarters' postal code assigned to this address is S8 0XF. This business's principal business activity number is 86900: Other human health activities. Rejuvenated Ltd filed its account information for the period up to 31st August 2022. The firm's most recent confirmation statement was submitted on 14th July 2023.

Currently, the directors officially appointed by the following limited company are: Lucy M. arranged to perform management duties in 2020 in November, Benjamin C. arranged to perform management duties in 2020 in November, Lois C. arranged to perform management duties in 2020 and 4 others listed below. Furthermore, the managing director's responsibilities are often helped with by a secretary - Robert D., who was chosen by this specific limited company in August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	142	1 422	420	2 284	42 024	40 627	9 931

Balance Sheet
Cash Bank On Hand								25 809	16 111	40 938	50 041	102 407
Current Assets	33 377	16 803	18 789	19 768	58 818	64 118	124 742	401 319	446 177	387 206	442 481	579 779
Debtors	28 296	10 757	11 825					225 305	281 973	228 268	225 862	344 329
Net Assets Liabilities								33 706	5 798	71 315	106 076	441 125
Other Debtors								177 876	183 499	164 647	163 765	278 625
Property Plant Equipment								30 900	39 765	92 164	77 559	82 030
Total Inventories								150 205	148 093	118 000	166 578	133 043
Cash Bank In Hand	1 481	1 946	2 144
Intangible Fixed Assets	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	142	1 422	420	2 284	42 024	40 629	9 931
Stocks Inventory	3 600	4 100	4 820
Tangible Fixed Assets	9 751	33 214	29 876

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	141	1 421	418
Shareholder Funds	142	1 422	420	2 284	42 024	40 627	9 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								6 292	12 584	18 876	25 168	59 763
Accumulated Depreciation Impairment Property Plant Equipment								44 456	50 637	57 888	78 648	95 867
Average Number Employees During Period									4	4	4	9
Bank Borrowings Overdrafts								12 111	42 613			372
Corporation Tax Payable								17 687	57 447	54 389	43 334	116 402
Corporation Tax Recoverable									55 908	30 937
Creditors								423 681	491 420	46 453	405 556	261 691
Dividends Paid									108 000	80 000
Dividends Paid On Shares								25 168	18 876
Fixed Assets	39 751	63 214	59 876	72 622	65 679	65 371	68 984	56 068	58 641	104 748	83 851	138 637
Increase From Amortisation Charge For Year Intangible Assets									6 292	6 292	6 292	34 595
Increase From Depreciation Charge For Year Property Plant Equipment									6 181	7 251	20 760	17 219
Intangible Assets								25 168	18 876	12 584	6 292	56 607
Intangible Assets Gross Cost								31 460	31 460	31 460	31 460	116 370
Net Current Assets Liabilities	-39 609	-61 792	-59 456	-70 338	-23 655	-24 742	-59 053	-22 362	-45 243	30 520	36 925	318 088
Other Creditors								160 758	183 377	46 453	252 212	6 001
Other Taxation Social Security Payable								10 801	5 642	22 843	16 420	7 163
Profit Loss								23 775	80 092	145 517
Property Plant Equipment Gross Cost								75 356	90 402	150 052	156 207	177 897
Provisions For Liabilities Balance Sheet Subtotal									7 600	17 500	14 700	15 600
Total Additions Including From Business Combinations Property Plant Equipment									15 046	59 650	6 155	21 690
Total Assets Less Current Liabilities	142	1 422	420	2 284	42 024	40 629	9 931	33 706	13 398	135 268	120 776	456 725
Trade Creditors Trade Payables								222 324	202 341	117 810	93 590	131 753
Trade Debtors Trade Receivables								47 429	42 566	32 684	62 097	65 704
Creditors Due Within One Year	72 986	78 595	78 245	90 106	82 473	88 860	183 795
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Additions		27 784	1 800
Tangible Fixed Assets Cost Or Valuation	14 558	41 842	43 642
Tangible Fixed Assets Depreciation	4 807	8 628	13 766
Tangible Fixed Assets Depreciation Charged In Period		4 040	5 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		219
Tangible Fixed Assets Disposals		500

Latest update: 25 March 2024

People with significant control

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

Robert D.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn D.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 15 January 2018
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 January 2018

Rejuvenated Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Benjamin C.

Lois C.

Russell D.

Julia M.

Robert D.

Robert D.

Kathryn D.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Robert D.

Kathryn D.

Accounts Documents

Company filings

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