Rejuvenology Limited
The Kites The Avenue Rowington CV35 7BX Warwick
Number: 07259416
Incorporation date: 2010-05-20
Dissolution date: 2021-08-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Rejuvenology came into being in 2010 as a company enlisted under no 07259416, located at CV35 7BX Warwick at The Kites The Avenue. This firm's last known status was dissolved. Rejuvenology had been in this business for 11 years.
This firm had 1 managing director: Anne P. who was controlling it for 11 years.
Anne P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 028 | -2 295 | 17 | 706 | 852 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 537 | 3 159 | 1 319 | 1 658 | 2 462 | ||||
| Cash Bank On Hand | 2 462 | 10 165 | 8 302 | 10 875 | 6 687 | ||||
| Current Assets | 787 | 3 289 | 1 804 | 2 588 | 3 212 | 10 535 | 9 114 | 11 475 | 6 947 |
| Debtors | 235 | ||||||||
| Property Plant Equipment | 74 | 56 | 42 | 28 | |||||
| Stocks Inventory | 250 | 130 | 250 | 930 | 750 | ||||
| Tangible Fixed Assets | 236 | 177 | 132 | 99 | 74 | ||||
| Total Inventories | 750 | 370 | 812 | 600 | 260 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | -4 038 | -2 305 | 7 | 696 | 842 | ||||
| Shareholder Funds | -4 028 | -2 295 | 17 | 706 | 852 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 475 | 720 | 926 | 1 213 | 999 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 364 | 378 | 392 | 420 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 543 | 2 039 | 867 | 1 861 | 631 | ||||
| Creditors | 2 434 | 7 364 | 7 585 | 9 132 | 5 951 | ||||
| Creditors Due Within One Year | 5 051 | 5 761 | 1 919 | 1 981 | 2 434 | ||||
| Dividends Paid | 5 800 | 5 300 | 7 100 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 | 14 | 14 | 28 | |||||
| Net Current Assets Liabilities | -4 264 | -2 472 | -115 | 607 | 778 | 3 171 | 1 529 | 2 343 | 996 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 8 175 | 3 644 | 7 900 | 2 625 | |||||
| Property Plant Equipment Gross Cost | 420 | 420 | 420 | 420 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Cost Or Valuation | 420 | 420 | 420 | 420 | |||||
| Tangible Fixed Assets Depreciation | 184 | 243 | 288 | 321 | 346 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | 45 | 33 | 25 | |||||
| Total Assets Less Current Liabilities | -4 028 | -2 295 | 17 | 706 | 852 | 3 227 | 1 571 | 2 371 | 996 |
| Trade Creditors Trade Payables | 1 | 1 | |||||||
Role: Secretary
Appointed: 20 May 2010
Latest update: 23 March 2024
Role: Director
Appointed: 20 May 2010
Latest update: 23 March 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 03 June 2021 |
| Confirmation statement last made up date | 20 May 2020 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 24 July 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 24 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 2 August 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 2 August 2013 |
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