Amzaar Medical Ltd in Stanley, DH9 0DQ

Description

Data updated on: 01-11-2023

Amzaar Medical is a business situated at DH9 0DQ Stanley at 4 High Street. This company was formed in 2011 and is established under the identification number 07682810. This company has been on the UK market for thirteen years now and the status at the time is active. The company's declared SIC number is 86900 which means Other human health activities. Amzaar Medical Limited reported its latest accounts for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-09-08.

The info we gathered detailing this company's members implies the existence of two directors: Fatema S. and Yusuf S. who were appointed to their positions on 2011-06-27.

Fatema S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					44 934	63 442	11 237	6 912	8 378	30 822	49 231	140 939
Current Assets	29 775	4 204	11 251	12 839	45 194	65 330	11 237	8 442	8 408	30 852	49 261	140 969
Debtors	15 397	2 338	8 998	74	260	1 888		1 530	30	30	30	30
Net Assets Liabilities					25 611	18 478	4 607	391	2 912	1 525	41 631	103 350
Other Debtors						1 650		1 530	30	30	30	30
Property Plant Equipment					1 053	2 889	3 453	2 935	3 677	66 041	53 032	41 804
Cash Bank In Hand	14 378	422	2 253	12 765	44 934
Net Assets Liabilities Including Pension Asset Liability	8 192	668	4 023	722	25 611
Stocks Inventory		1 444
Tangible Fixed Assets	622	747	1 458	1 239	1 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 092	568	3 923	622	25 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					904	1 414	1 974	2 492	3 042	4 161	20 382	32 929
Additions Other Than Through Business Combinations Property Plant Equipment						2 346	1 124		1 292	63 484	3 212	1 319
Average Number Employees During Period								1	1	1	2	2
Creditors					20 425	49 554	9 427	10 428	8 474	82 820	50 585	82 480
Fixed Assets											53 032	52 804
Increase From Depreciation Charge For Year Property Plant Equipment						510	560	518	550	1 120	16 221	12 547
Investments Fixed Assets												11 000
Net Current Assets Liabilities	7 694	70	2 856	-269	24 769	15 776	1 810	-1 986	-66	-51 968	-1 324	58 489
Other Creditors					6 486	3 169	636	-10 296	597	-4 715	1 949	1 296
Other Investments Other Than Loans												11 000
Property Plant Equipment Gross Cost					1 957	4 303	5 427	5 427	6 719	70 202	73 414	74 733
Provisions For Liabilities Balance Sheet Subtotal					211	187	656	558	699	12 548	10 077	7 943
Taxation Social Security Payable					12 510	15 592	7 975	19 751	6 784	27 702	47 543	80 000
Total Assets Less Current Liabilities	8 316	817	4 314	970	25 822	18 665	5 263	949	3 611	14 073	51 708	111 293
Trade Creditors Trade Payables					1 429	30 793	816	973	1 093	59 833	1 093	1 184
Trade Debtors Trade Receivables					260	238
Amount Specific Advance Or Credit Directors	1 216	-5 886	5 318	6 491	5 534	2 046	146	-8 180	-10	-3 994	1 004	388
Amount Specific Advance Or Credit Made In Period Directors						-62 092	-44 588	-74 326	-87 875	-143 974	-197 163	-245 062
Amount Specific Advance Or Credit Repaid In Period Directors						-58 604	-42 688	-66 000	-96 045	-139 990	-202 161	-244 446
Advances Credits Directors	2 432	-7 037	197	7 761	6 486
Advances Credits Made In Period Directors		-88 830	-37 768	-21 436	-29 193
Advances Credits Repaid In Period Directors		-79 361	-45 002	-29 000	-27 918
Capital Employed	8 192	668	4 023	722	25 611
Creditors Due Within One Year	22 081	4 134	8 395	13 108	20 425
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	124	149	291	248	211
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		257	968
Tangible Fixed Assets Cost Or Valuation	732	989	1 957	1 957	1 957
Tangible Fixed Assets Depreciation	110	242	499	718	904
Tangible Fixed Assets Depreciation Charged In Period		132	257	219	186

Company staff

Fatema S.

Role: Director

Appointed: 27 June 2011

Latest update: 7 March 2024

Yusuf S.

Role: Director

Appointed: 27 June 2011

Latest update: 7 March 2024

People with significant control

Fatema S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	13 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Amzaar Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatema S.

Yusuf S.

People with significant control

Fatema S.

Accounts Documents

Company filings

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