Ama Clinic Limited in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Ama Clinic Limited, a firm which is situated at Rex Buildings, Alderley Road in Wilmslow. This means it's been 14 years Ama Clinic has existed in the UK, as it was registered on 20th October 2011. The company's registered no. is 07817216 and the post code is SK9 1HY. The company has a history in business name changes. Up till now this firm had two different company names. Until 2012 this firm was prospering as Avicenna Medical Estates and before that its company name was Karj. This firm's registered with SIC code 98000 meaning Residents property management. October 31, 2022 is the last time the company accounts were reported.

One of the tasks of Ama Clinic is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Bradford has operated since Thursday 13th February 2014, and provides acute services with or without overnight beds, doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 01274739400. All the information concerning the firm can also be obtained on the company's website www.amaclinics.co.uk. The firm joined HSCA on 2014-02-13. As for the medical procedures included in the offer, the centre provides patients with slimming clinic consultations and surgeries.

This company owes its well established position on the market and unending development to a team of two directors, who are Akram K. and Mohammed R., who have been overseeing the firm since 2011.

Previous company's names
Ama Clinic Limited 2012-08-06
Avicenna Medical Estates Limited 2011-11-17
Karj Limited 2011-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-29	2013-10-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-39 510	-83 122	-83 122	-109 737	-81 818	-98 128

Balance Sheet
Cash Bank In Hand		10 678	10 678	3 091	2 706	17 281
Current Assets	111 071	127 782	127 782	123 157	171 205	135 036	114 549	122 456	30 048	8 451	8 451
Debtors	111 071	117 104	117 104	120 066	168 499	117 755
Tangible Fixed Assets	403 691	416 340	416 340	406 978	393 915	380 956
Net Assets Liabilities Including Pension Asset Liability	-39 510	-83 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 610	-83 222	-83 222	-109 837	-75 911	-98 228
Shareholder Funds	-39 510	-83 122	-83 122	-109 737	-81 818	-98 128

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						614 120	599 621	599 518	548 644	517 086	512 847
Creditors Due Within One Year	554 271	627 244	627 244	639 872	640 931	614 120
Fixed Assets	403 691	416 340				380 956	377 695	377 695	377 695	377 695	377 695
Net Current Assets Liabilities	-443 201	-499 462	-499 462	-516 715	-475 733	-479 084	-485 072	-477 062	-518 596	-508 635	-504 396
Number Shares Allotted	100	100		100	100	100
Par Value Share	1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	404 025	25 530		394
Tangible Fixed Assets Cost Or Valuation	404 025	429 555	429 555	429 949	429 949
Tangible Fixed Assets Depreciation	334	13 215	13 215	22 971	36 034	48 993
Tangible Fixed Assets Depreciation Charged In Period	334	12 881		9 756	13 063	12 959
Total Assets Less Current Liabilities	-39 510	-83 122	-83 122	-109 737	-75 811	-98 128	-107 377	-99 367	-140 901	-130 940	-126 701

Company staff

Akram K.

Role: Director

Appointed: 20 October 2011

Latest update: 3 March 2025

Mohammed R.

Role: Director

Appointed: 20 October 2011

Latest update: 3 March 2025

People with significant control

Executives who control the firm include: Mohammed R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Akram K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Akram K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2012-10-29
Date Approval Accounts	16 January 2014
Annual Accounts
Start Date For Period Covered By Report	2012-10-30
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 October 2014
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	1 October 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 28 July 2016
Date Approval Accounts	28 July 2016
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

AMA Clinics Limited in Bradford
Address	489 Barkerend Road Barkerend, Bradford, BD3 8QX
Location	West Yorkshire, Bradford, Yorkshire and The Humber
Start date	Thu, 13th Feb 2014
Phone	01274739400
Medical services	acute services with or without overnight beds doctors consultations doctors treatment
Medical procedures	slimming clinic consultations surgeries
Service users	children under the age of 18 older people younger adults

AMA Clinics Limited in Bradford

Address

489 Barkerend Road Barkerend, Bradford, BD3 8QX

Location

West Yorkshire, Bradford, Yorkshire and The Humber

Start date

Thu, 13th Feb 2014

Phone

01274739400

Medical services

acute services with or without overnight beds
doctors consultations
doctors treatment

Medical procedures

slimming clinic consultations
surgeries

Service users

children under the age of 18
older people
younger adults

Ama Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Akram K.

Mohammed R.

Khalil Q.

Mohammed R.

People with significant control

Mohammed R.

Akram K.

Accounts Documents

AMA Clinic Limited Health Care Provider

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