Motionrehab Limited

Active11107378 Private limited company
Incorporated
12 December 2017 (8 years)
Industry
Research and experimental development on social sciences and humanities (72200)
Owned by
Sarah Jane Daniel
Jonathan Owen Daniel
Accounts type
Total exemption full
Region
Yorkshire
Address
Spring House
Rear Of 5 Franklin Mount
Harrogate
HG1 5EJ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
20 April 2027
Last conf. stmt
6 April 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 14 March 2018
British
Born November 1973
Director · Appointed 14 March 2018
British
Born April 1972 (54)
Director · Appointed 12 December 2017
British
Born December 1979 (46)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 14 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1979 (46)
Individual · Notified 14 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1973
Former controllers (1)
14 March 2018
Ceased Naviti Medical Ltd — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£44,252
Cash
£175,033
Employees
34
Debt Ratio
95%
Current Ratio
0.9x

Trend

Net Assets
£0 £20k £40k £60k 2023 2024 2025 £47,450 £45,946 £44,252
Balance sheet detail
202520242023
Fixed Assets£381,230£555,655£249,278
Current Assets£486,001£533,192£398,503
Debtors£309,560£291,057£232,499
Cash£175,033£240,727£164,529
Creditors (< 1 year)£543,140£588,697£398,835
Creditors (> 1 year)£207,647£381,974£148,670
Net Current Assets(£57,139)(£55,505)(£332)
Net Assets£44,252£45,946£47,450
Shareholder Funds£44,252£45,946£47,450

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 November 2026Registered office address changed
7 April 2026Confirmation statement with no updates6 April 2026
9 January 2026Total exemption full accounts30 June 2025
11 April 2025Confirmation statement with no updates6 April 2025
29 January 2025Total exemption full accounts30 June 2024
Show all recent filings

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