Ams Medical Reporting Limited in Cheadle, SK8 1NZ

Description

Data updated on: 01-11-2023

09693934 - registration number used by Ams Medical Reporting Limited. The company was registered as a Private Limited Company on 2015-07-20. The company has been active in this business for the last 9 years. The company could be reached at Hexagon House (suite 1) 21-23 Gatley Road in Cheadle. The headquarters' postal code assigned to this location is SK8 1NZ. The company known today as Ams Medical Reporting Limited was known as Advanced Medicals Solutions up till 2015-09-18 when the name was changed. This company's declared SIC number is 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. Its most recent filed accounts documents provide detailed information about the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-19.

This company has one managing director at the current moment running this specific firm, specifically Yasmin S. who's been carrying out the director's responsibilities for 9 years. Since July 2015 Saleem K., had performed the duties for this specific firm up until the resignation 8 years ago.

Previous company's names
Ams Medical Reporting Limited 2015-09-18
Advanced Medicals Solutions Limited 2015-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 060

Balance Sheet
Cash Bank On Hand	13 738	32 423	11 368		2 367	20 359	1 630	838
Current Assets	97 336	223 026	282 247	196 279	138 312	93 477	74 000	80 492
Debtors	83 598	190 603	270 879	196 279	135 945	73 118	72 370	79 654
Other Debtors			22 899	41 939	23 231		7 515	4 403
Property Plant Equipment	695	444	193
Cash Bank In Hand	13 738
Tangible Fixed Assets	695

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 160
Shareholder Funds	-7 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	65	316	567	760	760	760	760
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				8 506
Corporation Tax Payable		1 429	4 376
Creditors	105 091	217 464	258 027	195 687	164 790	159 406	148 221	145 684
Increase From Depreciation Charge For Year Property Plant Equipment		251	251	193
Net Current Assets Liabilities	-7 755	5 562	24 220	592	-26 478	-65 929	-74 221	-65 192
Other Creditors	18 146	30 545	15 423		10	3 266	107	107
Other Taxation Social Security Payable	6 001	22 638	34 902	27 954	26 972	27 492	19 764	19 380
Property Plant Equipment Gross Cost	760	760	760	760	760	760	760
Total Assets Less Current Liabilities	-7 060	6 006	24 413	592
Trade Creditors Trade Payables	80 944	162 852	203 326	159 227	137 808	128 648	128 350	126 197
Trade Debtors Trade Receivables	83 598	190 603	247 980	154 340	112 714	73 118	64 855	75 251
Creditors Due Within One Year	105 091
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Yasmin S.

Role: Director

Appointed: 14 January 2016

Latest update: 31 January 2024

People with significant control

Yasmin S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Yasmin S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-20
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ams Medical Reporting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmin S.

Saleem K.

People with significant control

Yasmin S.

Accounts Documents

Company filings

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