Company Overview
Rehab4life Limited is a Dissolved Private Limited Company.
Registered Address

4Th Floor Abbey House, Booth Street, Manchester, M2 4AB
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameREHAB4LIFE LIMITED
Company Number06578706
Registered Office Address4th Floor Abbey House
 Booth Street
 M2 4AB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/04/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2012
Accounts Last Made Up Date31/03/2011
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date28/07/2013
Returns Last Made Up Date30/06/2012
Previous Company NameChanged Date
QUAY LAW LIMITED23 Apr 2009
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Apr-2011 30-Apr-2010 30-Apr-2009
Balance Sheet
Fixed Assets 1,706 2,275 0
Current Assets 102,158 10,958 1
Creditors Due Within One Year 140,462 17,580 0
Working Cap -38,304 -6,622 1
Total Assets Less Current Liabilities -36,598 -4,347 1
Long-term Liabilities 0 0 0
Net Assets -36,598 -4,347 1
Share Capital & Reserves
Share Cap 100 1 1
Profit & Loss Reserves -36,698 -4,348 0
Other Reserves 0 0 0
Shareholders Funds -36,598 -4,347 1
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2011 30-Apr-2010 30-Apr-2009
Tangible Fixed Assets - - -
Fixed Assets 1.6% 17.2% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 20.5% 82.8% 0.0%
Cash Bank In Hand 77.9% 0.0% 0.0%
Current Assets 98.4% 82.8% 100.0%
Creditors Due Within One Year 135.2% 132.8% 0.0%
Net Current Assets Liabilities -36.9% -50.0% 100.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -35.2% -32.8% 100.0%
Called Up Share Capital 0.1% 0.0% 100.0%
Share Capital Allotted Called Up Paid 0.1% 0.0% 100.0%
Profit Loss Account Reserve -35.3% -32.9% 0.0%
Shareholder Funds -35.2% -32.8% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities -35.2% -32.8% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2011 30-Apr-2010 30-Apr-2009
Liquidity Ratio 0.7 0.6 1.0
Solvency Ratio 0.7 0.8
Reserves to Assets -0.4 -0.3 0.0
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2011 30-Apr-2010 30-Apr-2009
Assets 103,864 13,233 1
Debt 140,462 17,580 0
Net Assets/Debt -36,598 -4,347 1
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around M2 4AB
MAKE UR MOVE LIMITED
FIRST FLOOR, SWAN BUILDINGS,, 20 SWAN STREET, MANCHESTER, M2 4AB
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 27 January 2022
Appointment of a voluntary liquidator
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 27 January 2021
Removal of liquidator by court order
Appointment of a voluntary liquidator
Liquidators' statement of receipts and payments to 27 January 2020
Liquidators' statement of receipts and payments to 27 January 2019
Registered office address changed from 7th Floor Ship Canal House 98 King Street Manchester M2 4WU to 4th Floor Abbey House Booth Street Manchester M2 4AB on 15 November 2018
Liquidators' statement of receipts and payments to 27 January 2018
Liquidators' statement of receipts and payments to 27 January 2017
Liquidators' statement of receipts and payments to 27 January 2016
Liquidators' statement of receipts and payments to 27 January 2015
Administrator's progress report to 28 January 2014
Appointment of a voluntary liquidator
Appointment of a voluntary liquidator
Notice of move from Administration case to Creditors Voluntary Liquidation
Registered office address changed from 1 St. Ann Street Manchester M2 7LR on 18 November 2013
Result of meeting of creditors
Statement of Administrator's revised proposal
Administrator's progress report to 12 August 2013
Registered office address changed from Forum House Kings Park Knowsley L34 1BH on 22 May 2013
Result of meeting of creditors

In using this service you agree to the Terms and Conditions

© 2026 Check Free