JON BOWSKILL REHABILITATION LIFESTYLE PERFORMANCE LTD
Period: 2007-10-11 ~ 2023-01-05
Company number: 06396619
Registered name JON BOWSKILL REHABILITATION LIFESTYLE PERFORMANCE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-10 Dissolved on 2023-01-05
Standard Industrial Classification 86900 - Other Human Health Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,804 GBP 2018-11-30
4,994 GBP 2017-11-30
Fixed Assets 2,804 GBP 2018-11-30
4,994 GBP 2017-11-30
Debtors 199,226 GBP 2018-11-30
228,473 GBP 2017-11-30
Cash at bank and in hand 13,086 GBP 2018-11-30
14,908 GBP 2017-11-30
Current Assets 212,312 GBP 2018-11-30
243,381 GBP 2017-11-30
Net Current Assets/Liabilities -29,252 GBP 2018-11-30
40,394 GBP 2017-11-30
Total Assets Less Current Liabilities -26,448 GBP 2018-11-30
45,388 GBP 2017-11-30
Creditors Non-current, Amounts falling due after one year
-102,658 GBP 2017-11-30
Net Assets/Liabilities -78,450 GBP 2018-11-30
-57,270 GBP 2017-11-30
Equity Called up share capital
2 GBP 2018-11-30
2 GBP 2017-11-30
Retained earnings (accumulated losses)
-78,452 GBP 2018-11-30
-57,272 GBP 2017-11-30
Equity -78,450 GBP 2018-11-30
-57,270 GBP 2017-11-30
Intangible Assets - Gross Cost Goodwill
160,000 GBP 2018-11-30
160,000 GBP 2017-11-30
Intangible Assets - Gross Cost 160,000 GBP 2018-11-30
160,000 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
160,000 GBP 2018-11-30
160,000 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment 160,000 GBP 2018-11-30
160,000 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
111,991 GBP 2018-11-30
111,991 GBP 2017-11-30
Tools/Equipment for furniture and fittings
83,791 GBP 2018-11-30
83,791 GBP 2017-11-30
Other
21,178 GBP 2018-11-30
20,666 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 220,947 GBP 2018-11-30
218,814 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
111,991 GBP 2018-11-30
111,991 GBP 2017-11-30
Tools/Equipment for furniture and fittings
83,624 GBP 2018-11-30
83,541 GBP 2017-11-30
Other
20,510 GBP 2018-11-30
17,268 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 218,143 GBP 2018-11-30
213,820 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
83 GBP 2017-12-01 ~ 2018-11-30
Other
3,242 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,323 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Tools/Equipment for furniture and fittings
167 GBP 2018-11-30
250 GBP 2017-11-30
Other
668 GBP 2018-11-30
3,398 GBP 2017-11-30
Trade Debtors/Trade Receivables 631 GBP 2018-11-30
23,924 GBP 2017-11-30
Prepayments 69,537 GBP 2018-11-30
72,774 GBP 2017-11-30
Other Debtors 129,058 GBP 2018-11-30
131,775 GBP 2017-11-30
Debtors Current
199,226 GBP 2018-11-30
228,473 GBP 2017-11-30
Total Borrowings Current, Amounts falling due within one year
77,350 GBP 2018-11-30
Trade Creditors/Trade Payables 78,079 GBP 2018-11-30
93,354 GBP 2017-11-30
Taxation/Social Security Payable 25,107 GBP 2018-11-30
20,428 GBP 2017-11-30
Accrued Liabilities 28,293 GBP 2018-11-30
22,963 GBP 2017-11-30
Other Creditors 32,735 GBP 2018-11-30
20,489 GBP 2017-11-30
Total Borrowings Non-current, Amounts falling due after one year
102,658 GBP 2017-11-30
Other Remaining Borrowings Non-current
52,002 GBP 2018-11-30
102,658 GBP 2017-11-30
Bank Overdrafts Current
11,727 GBP 2018-11-30
6,431 GBP 2017-11-30
Other Remaining Borrowings Current
65,623 GBP 2018-11-30
39,322 GBP 2017-11-30
Total Borrowings Current
77,350 GBP 2018-11-30
45,753 GBP 2017-11-30
JON BOWSKILL REHABILITATION LIFESTYLE PERFORMANCE LTD Info Registered number 06396619 Wilson Field Limited The Manor House 260, Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2007-10-11 and dissolved on 2023-01-05 (15 years 2 months). The status of the company number is Dissolved .
CIF 0