Reliance Rehab Ltd. in London, W1G 9NY

Description

Data updated on: 01-11-2023

Reliance Rehab Ltd. can be found at London at 9 Mansfield Street. You can look up this business by its postal code - W1G 9NY. Reliance Rehab's founding dates back to 2011. This business is registered under the number 07776241 and their last known state is active - proposal to strike off. The enterprise's SIC and NACE codes are 86900 - Other human health activities. 31st March 2021 is the last time when account status updates were reported.

Laxmi P. is the following enterprise's individual managing director, that was appointed in 2011 in September. Since January 2016 Nirav P., had been fulfilling assigned duties for this specific firm till the resignation in 2017.

Laxmi P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 504	20 869	1 862	23 678

Balance Sheet
Cash Bank In Hand	23 172	31 425	5 361	11 496
Cash Bank On Hand				11 496	4 367	8 029	22 928	4 711	45
Current Assets	28 172	31 425	17 361	55 496	71 867	95 629	102 824	75 753	29 007
Debtors	5 000		12 000	44 000	67 500	87 600	79 896	71 042	28 962
Other Debtors					62 100	60 000	60 000	60 000	19 000
Property Plant Equipment				300	226	169	127	95	71
Tangible Fixed Assets	712	534	401	300
Net Assets Liabilities								24 136	13 967

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 404	20 769	1 762	23 578
Shareholder Funds	10 504	20 869	1 862	23 678

Other Financial Data
Accruals Deferred Income Within One Year	296	1 200
Accumulated Depreciation Impairment Property Plant Equipment				650	724	781	823	855	879
Administrative Expenses	16 019	20 264
Corporation Tax Due Within One Year	5 423	9 890
Cost Sales	5 094	13 037
Creditors				32 118	45 266	67 043	77 672	51 712	7 000
Creditors Due Within One Year	18 380	11 090	15 900	32 118
Depreciation Tangible Fixed Assets Expense	238	178
Gross Profit Loss	43 846	69 534
Increase From Depreciation Charge For Year Property Plant Equipment					74	57	42	32	24
Interim Payment	12 000	29 015
Loans From Directors Within One Year	3 311
Net Current Assets Liabilities	9 792	20 335	1 461	23 378	26 600	28 586	25 152	24 041	20 896
Number Shares Allotted	100	100	100	100
Other Creditors					18 461	23 961	24 527	2 327	2 100
Other Creditors Due Within One Year	9 350
Other Debtors Within One Year	5 000
Other Taxation Social Security Payable					806	4 402	3 760
Par Value Share	1	1	1	1
Profit Loss For Period	22 404	39 380
Profit Loss On Ordinary Activities Before Tax	27 827	49 270
Property Plant Equipment Gross Cost				950	950	950	950	950
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Cost Or Valuation	950	950	950
Tangible Fixed Assets Depreciation	238	416	549	650
Tangible Fixed Assets Depreciation Charged In Period	238	178	133	101
Tax On Profit Or Loss On Ordinary Activities	5 423	9 890
Total Assets Less Current Liabilities	10 504	20 869	1 862	23 678	26 826	28 755	25 279	24 136	20 967
Total Dividend Payment	12 000	29 015
Trade Creditors Trade Payables					26 000	38 680	49 385	49 385	6 011
Trade Debtors Trade Receivables					5 400	27 600	19 896	11 042	9 962
Turnover Gross Operating Revenue	48 940	82 571
U K Current Corporation Tax	5 423	9 890
Bank Borrowings Overdrafts									7 000

Company staff

Laxmi P.

Role: Director

Appointed: 16 September 2011

Latest update: 10 April 2024

People with significant control

Laxmi P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 September 2021
Confirmation statement last made up date	16 September 2020

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 March 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 December 2012

Reliance Rehab Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laxmi P.

Nirav P.

People with significant control

Laxmi P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Reliance Rehab Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laxmi P.

Nirav P.

People with significant control

Laxmi P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015