Sj Rehab Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

Sj Rehab Limited has been prospering in the business for at least 9 years. Started with Companies House Reg No. 09717008 in the year 2015, it have office at Oakhurst House, Derby DE22 3FS. From Fri, 25th Oct 2019 Sj Rehab Limited is no longer under the business name S J Medical Consultancy (derby). The company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Sj Rehab Ltd released its account information for the financial period up to Wednesday 31st August 2022. The firm's most recent confirmation statement was submitted on Thursday 3rd August 2023.

Currently, the following company is the workplace of 1 director: Samantha J., who was chosen to lead the company on Tue, 4th Aug 2015.

Samantha J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sj Rehab Limited 2019-10-25
S J Medical Consultancy (derby) Ltd 2015-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	579

Balance Sheet
Cash Bank In Hand	2 908
Cash Bank On Hand	2 908	795	147	1 824	2 287	2 923	1 612	3 163
Current Assets	6 918	3 508	1 697	5 173	3 528	5 001	2 489	5 704
Debtors	4 010	2 713	1 550	3 349	1 241	2 078	877	2 541
Net Assets Liabilities			481	3 060	2 210	3 219	-87	2 256
Other Debtors	158	978	728	119	1 241	274	296	677
Property Plant Equipment	292	243	203	546	979	3 080	2 537
Tangible Fixed Assets	292

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	479
Shareholder Funds	579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	58	107	147	194	419	1 025	1 658	2 165
Additional Provisions Increase From New Provisions Recognised				100	100	400	-100	100
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	6 631	3 399	1 419	2 559	2 097	4 262	4 613	6 133
Creditors Due Within One Year	6 631
Increase From Depreciation Charge For Year Property Plant Equipment		49	40	47	225	606	633	507
Net Current Assets Liabilities	287	109	278	2 614	1 431	739	-2 124	-429
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 995	886	1 145	834	905	2 258	1 855	1 846
Other Taxation Social Security Payable	4 636	2 513	274	1 725	1 192	2 004	2 758	4 287
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	350	350	350	740	1 398	4 105	4 195	5 450
Provisions				100	200	600	500	600
Provisions For Liabilities Balance Sheet Subtotal				100	200	600	500	600
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Tangible Fixed Assets Depreciation	58
Tangible Fixed Assets Depreciation Charged In Period	58
Total Additions Including From Business Combinations Property Plant Equipment				390	658	2 707	90	1 255
Total Assets Less Current Liabilities	579	352	481	3 160	2 410	3 819	413	2 856
Trade Debtors Trade Receivables	3 852	1 735	822	3 230		1 804	581	1 864

Company staff

Samantha J.

Role: Director

Appointed: 04 August 2015

Latest update: 19 January 2024

People with significant control

Samantha J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Sj Rehab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha J.

People with significant control

Samantha J.

Accounts Documents

Company filings

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