Ama Locum Limited in Leicester, LE5 5PS

Description

Data updated on: 01-11-2023

Ama Locum Limited is categorised as Private Limited Company, that is registered in 119 Evington Lane, Leicester. The postal code is LE5 5PS. The company 's been 19 years in the United Kingdom. Its Companies House Reg No. is 05651311. The company's classified under the NACE and SIC code 86210 - General medical practice activities. Its most recent annual accounts describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Saturday 11th March 2023.

With regards to this business, just about all of director's obligations have so far been met by Abdul A. who was designated to this position in 2005 in December.

Abdul A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 109	19 584	36 598	5 031	2

Balance Sheet
Cash Bank On Hand					8 506	24 719	22 602	5 058	11 078	31 327	6 302	5 836
Current Assets	12 781	30 123	42 276	11 566	8 506			5 058	11 520	31 327	15 741	5 836
Debtors	4 645	24 295	32 487	4 800					442		9 439
Net Assets Liabilities					2	8 345	8 885	756	2	3 183	7 487	3 813
Other Debtors									442		9 439
Cash Bank In Hand	8 136	5 828	9 789	6 766	8 506
Net Assets Liabilities Including Pension Asset Liability	5 109	19 584	36 598	5 031	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 107	19 582	36 596	5 029
Shareholder Funds	5 109	19 584	36 598	5 031	2

Other Financial Data
Version Production Software										2 022		2 023
Accrued Liabilities					677	677	677	676	676	676	676	796
Average Number Employees During Period					2	2	2	2	2	3	3	3
Bank Borrowings										22 500
Creditors					8 504	16 374	13 717	4 302	11 518	5 644	8 254	2 023
Deferred Income									6 941
Loans From Directors					3 137	11 160
Net Current Assets Liabilities	5 109	19 584	36 598	5 031	2	8 345	8 885	756	2	25 683	7 487	3 813
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		1	2		2	2	2	2	2	2	2	2
Other Creditors						11 160	10 952
Par Value Share		2	1		1	1	1	1	1	1	1	1
Taxation Social Security Payable					4 690	3 861	2 088	3 626	3 901	4 968	7 578	1 186
Total Assets Less Current Liabilities	5 109	19 584	36 598	5 031	2				2	25 683	7 487
Trade Creditors Trade Payables						676						41
Creditors Due Within One Year	7 672	10 539	5 678	6 535	8 504
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Abdul A.

Role: Director

Appointed: 12 December 2005

Latest update: 24 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2005

Resigned: 12 December 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 24 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 12 December 2005

Resigned: 12 December 2005

Address: Bristol, BS8 2XN

Latest update: 24 February 2024

Sultana B.

Role: Secretary

Appointed: 12 December 2005

Resigned: 01 October 2009

Latest update: 24 February 2024

People with significant control

Abdul A.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 September 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ama Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Hcs Secretarial Limited

Hanover Directors Limited

Sultana B.

People with significant control

Abdul A.

Accounts Documents

Company filings

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