Amir Orthopaedics Ltd in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

This company is registered in Romsey under the ID 08387630. It was started in the year 2013. The main office of the firm is located at 28 A The Hundred . The post code for this place is SO51 8BW. This enterprise's classified under the NACE and SIC code 86220 which means Specialists medical practice activities. The business latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sat, 4th Feb 2023.

The data we obtained about the firm's personnel reveals that there are two directors: Javaria Q. and Amir Q. who joined the company's Management Board on 2014-04-01 and 2013-02-04.

Executives who have control over the firm are as follows: Amir Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Javaria Q..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 190	6 328	758

Balance Sheet
Cash Bank On Hand			6 075	9 641	10 183	48 431	58 466	7 383	82 457	66 913
Current Assets	23 939	24 400	16 418	24 297	54 083	62 576	72 174	96 788	123 504	177 550
Debtors		17 276	10 343	14 656	43 900	14 145	13 708	89 405	41 047	110 637
Net Assets Liabilities							35 921	45 366	67 127	103 813
Other Debtors					32 500			76 000	30 000	105 000
Property Plant Equipment			629	472	4 174	3 130	5 922	3 195	2 187	40 338
Cash Bank In Hand	23 939	7 124	6 075
Tangible Fixed Assets		678	629

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	5 040	6 178	608
Shareholder Funds	5 190	6 328	758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			435	592	1 983	3 027	5 001	8 196	10 383	25 972
Additions Other Than Through Business Combinations Property Plant Equipment										53 740
Amounts Owed To Group Undertakings Participating Interests									334
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings									27 750	23 822
Bank Overdrafts									4 536	4 560
Creditors			16 289	23 452	25 566	26 478	42 175	31 450	27 750	52 680
Increase From Depreciation Charge For Year Property Plant Equipment				157	1 391	1 044	1 974	3 195	2 187	15 589
Net Current Assets Liabilities	5 190	5 650	129	845	28 517	36 098	29 999	73 621	92 690	124 870
Other Creditors				2 660	5 153	4 014	24 663	2 988	3 214	27 760
Property Plant Equipment Gross Cost			1 064	1 064	6 157	6 157	10 923	11 391	12 570	66 310
Taxation Social Security Payable									23 064	19 662
Total Assets Less Current Liabilities	5 190	6 328	758	1 317	32 691	39 228	35 921	76 816	94 877	165 208
Trade Creditors Trade Payables			429	5 629	2 738	1 627	1 651	1 500		698
Trade Debtors Trade Receivables			10 343	14 656	11 400	14 145	13 708	13 405	11 047
Amount Specific Advance Or Credit Directors								76 000	30 000
Amount Specific Advance Or Credit Made In Period Directors								76 000	30 000
Amount Specific Advance Or Credit Repaid In Period Directors									76 000
Accrued Liabilities			1 980	2 340
Corporation Tax Payable			13 646	15 108
Creditors Due Within One Year	18 749	18 750	16 289
Dividends Paid				46 000
Number Shares Allotted	50	50	50
Number Shares Issued Fully Paid				50	50
Other Taxation Social Security Payable				55	17 675	20 837	15 861	13 129	23 064
Par Value Share	1	1	1	1	1
Profit Loss				46 559
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		904	160
Tangible Fixed Assets Cost Or Valuation		904	1 064
Tangible Fixed Assets Depreciation		226	435
Tangible Fixed Assets Depreciation Charged In Period		226	209
Total Additions Including From Business Combinations Property Plant Equipment					5 093		4 766	468	1 179
Advances Credits Directors		15 000
Advances Credits Made In Period Directors		15 000
Bank Borrowings Overdrafts								31 450	27 750

Company staff

Javaria Q.

Role: Director

Appointed: 01 April 2014

Latest update: 8 March 2024

Amir Q.

Role: Director

Appointed: 04 February 2013

Latest update: 8 March 2024

People with significant control

Amir Q.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Javaria Q.

Notified on 1 January 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Amir Orthopaedics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javaria Q.

Amir Q.

People with significant control

Amir Q.

Javaria Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies