The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Rodgers, Timothy Philip
Creative Director born in June 1981Individual (5 offsprings)Officer
2005-03-14 ~ nowOF - Director → CIF 0Rodgers, Timothy Philip
Individual (5 offsprings)Officer 2014-11-05 ~ nowOF - Secretary → CIF 0Mr Timothy Philip Rodgers
Born in June 1981Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
118, Commercial Street, Lana House D402, London, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)647,529 GBP2023-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Prause, Jurgen Kurt
Media Director born in August 1976Individual (2 offsprings)Officer 2005-03-14 ~ 2014-11-05OF - Director → CIF 0Prause, Jurgen Kurt
Individual (2 offsprings)Officer 2005-03-14 ~ 2014-11-05OF - Secretary → CIF 0 - 2
Kane, Dorothy May
Individual (18 offsprings)Officer 2005-03-14 ~ 2005-03-14OF - Secretary → CIF 0 - 3
Veitch, Michael David
Director born in November 1982Individual (4 offsprings)Officer 2012-09-10 ~ 2015-09-22OF - Director → CIF 0
Company in focus
REHABSTUDIO LTD
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
7,055 GBP2023-12-31
35,040 GBP2022-12-31
Fixed Assets - Investments
17,277 GBP2023-12-31
17,277 GBP2022-12-31
Fixed Assets
24,332 GBP2023-12-31
52,317 GBP2022-12-31
Debtors
2,283,740 GBP2022-12-31
Cash at bank and in hand
106,805 GBP2023-12-31
300,104 GBP2022-12-31
Current Assets
1,407,726 GBP2023-12-31
2,616,030 GBP2022-12-31
Creditors
Current
-1,045,461 GBP2023-12-31
-1,182,925 GBP2022-12-31
Net Current Assets/Liabilities
362,265 GBP2023-12-31
1,433,105 GBP2022-12-31
Total Assets Less Current Liabilities
386,597 GBP2023-12-31
1,485,422 GBP2022-12-31
Creditors
Non-current
-48,057 GBP2023-12-31
-115,020 GBP2022-12-31
Net Assets/Liabilities
336,776 GBP2023-12-31
1,363,835 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
336,576 GBP2023-12-31
1,363,635 GBP2022-12-31
Equity
336,776 GBP2023-12-31
1,363,835 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
95,244 GBP2023-12-31
466,857 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-371,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,189 GBP2023-12-31
431,817 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-371,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,055 GBP2023-12-31
35,040 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
249,134 GBP2023-12-31
552,057 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
46,094 GBP2023-12-31
399,369 GBP2022-12-31
Amounts Owed By Related Parties
934,426 GBP2023-12-31
1,028,908 GBP2022-12-31
Other Debtors
Current
71,267 GBP2023-12-31
147,318 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
156,088 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,300,921 GBP2023-12-31
2,283,740 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
66,964 GBP2023-12-31
61,282 GBP2022-12-31
Trade Creditors/Trade Payables
Current
156,846 GBP2023-12-31
204,030 GBP2022-12-31
Amounts owed to group undertakings
Current
650 GBP2023-12-31
650 GBP2022-12-31
Other Taxation & Social Security Payable
Current
246,551 GBP2023-12-31
131,714 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
414,678 GBP2023-12-31
583,239 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
48,057 GBP2023-12-31
115,020 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
132,500 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
33,125 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
165,625 GBP2022-12-31
Related profiles found in government register
- Registered number NI054308
REHABSTUDIO LTD
InfoUnit12 Ormeau Business Park, 8 Cromac Avenue, Belfast, Belfast BT7 2JAPrivate Limited Company incorporated on 2005-03-14 (20 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 0 REHABSTUDIO LTD
SRegistered number NI054308CIF 1Unit 12, 8 Ormeau Business Park, Cromac Avenue, Belfast, County Antrim, United Kingdom, BT7 2JA
Offspring entities and appointments
Active
1
- 124 City Road, London, EnglandActive Corporate (5 parents)Equity (Company account)224,390 GBP2023-12-31Officer 2019-10-15 ~ nowCIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.