Amafhh Medics Limited in Bracknell, RG12 8YU

Description

Data updated on: 01-11-2023

Amafhh Medics came into being in 2010 as a company enlisted under no 07336686, located at RG12 8YU Bracknell at 38 Tawfield. This company has been in business for fourteen years and its state is active. The company's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. The business latest financial reports describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Sat, 27th May 2023.

Current directors chosen by this particular company are: Zahra S. assigned this position two years ago, Ozma S. assigned this position in 2010 and Wasim S. assigned this position on 2010-08-05. Furthermore, the director's efforts are regularly helped with by a secretary - Kulsoom N., who was appointed by this company in 2010.

Wasim S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593	885	925	1 700	6 162	1 413

Balance Sheet
Cash Bank On Hand						37 332	27 353	22 040	18 968	60 504	80 711	77 787
Net Assets Liabilities						1 413	8 783	4 853	2 145	39 398	46 186	44 763
Property Plant Equipment						6 692	5 688	4 835	4 110	3 493	2 969	2 524
Cash Bank In Hand	3 322	7 890	14 073	21 526	32 125	37 332
Current Assets	3 322	7 890	14 073	21 526	32 125	37 332
Net Assets Liabilities Including Pension Asset Liability	593	885	925	1 700	6 162	1 413
Tangible Fixed Assets	21 150	15 863	11 897	8 923	6 692	6 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	493	785	825	1 600	6 062	1 313
Shareholder Funds	593	885	925	1 700	6 162	1 413

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment						21 508	22 512	23 365	24 090	24 707	25 231	25 676
Average Number Employees During Period										2	2
Corporation Tax Payable						23 688	24 258	22 022
Creditors						42 611	24 258	22 022	20 933	24 599	37 494	35 548
Increase From Depreciation Charge For Year Property Plant Equipment							1 004	853	725	617	524	445
Net Current Assets Liabilities	-20 557	7 890	14 073	-7 223	-530	-5 279	3 095	18	-1 965	35 905	43 217	42 239
Other Creditors						18 923
Property Plant Equipment Gross Cost						28 200	28 200	28 200	28 200	28 200	28 200	28 200
Taxation Social Security Payable								22 022	20 933	24 599	37 494	35 548
Creditors Due Within One Year Total Current Liabilities	23 879	22 868
Fixed Assets	21 150	15 863	11 897	8 923	6 692	6 692
Tangible Fixed Assets Cost Or Valuation	28 200	28 200	28 200	28 200	28 200	28 200
Tangible Fixed Assets Depreciation	7 050	12 337	16 303	19 277	21 508	21 508
Tangible Fixed Assets Depreciation Charge For Period		5 287
Total Assets Less Current Liabilities	593	23 753	25 970	1 700	6 162	1 413
Creditors Due Within One Year			25 045	28 749	32 655	42 611
Number Shares Allotted				100	100
Par Value Share				1	1
Creditors Due After One Year		22 868	25 045
Tangible Fixed Assets Depreciation Charged In Period			3 966	2 974	2 231
Share Capital Allotted Called Up Paid				100	100

Company staff

Zahra S.

Role: Director

Appointed: 01 June 2022

Latest update: 19 February 2024

Kulsoom N.

Role: Secretary

Appointed: 05 August 2010

Latest update: 19 February 2024

Ozma S.

Role: Director

Appointed: 05 August 2010

Latest update: 19 February 2024

Wasim S.

Role: Director

Appointed: 05 August 2010

Latest update: 19 February 2024

People with significant control

Wasim S.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 November 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 September 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Amafhh Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahra S.

Kulsoom N.

Ozma S.

Wasim S.

Ali S.

People with significant control

Wasim S.

Accounts Documents

Company filings

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