Imams Healthcare Limited in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

This business is located in Mexborough registered with number: 07506767. It was set up in 2011. The main office of the firm is located at 46 Main Street . The postal code for this address is S64 9DU. This firm's registered with SIC code 86210 which stands for General medical practice activities. Imams Healthcare Ltd reported its latest accounts for the financial year up to Mon, 31st Jan 2022. The firm's most recent confirmation statement was released on Thu, 26th Jan 2023.

In order to satisfy the client base, the business is permanently being led by a group of two directors who are Sayed I. and Shirmeen I.. Their constant collaboration has been of prime use to the business for 13 years.

Syed I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	26 434	44 080	48 792

Balance Sheet
Cash Bank In Hand	5 589	663	6 620		4 827
Cash Bank On Hand					4 827	5 128	761	13 092	22 761	33 369	15 578
Current Assets	5 589	5 670	37 311	57 841	63 214	26 723	11 320	14 177	23 846	44 137	43 406
Debtors		5 007	30 691	57 841	58 387	21 595	10 559	1 085	1 085	3 216	27 828
Intangible Fixed Assets	8 833	6 833	4 833	2 833	833
Other Debtors					58 387	21 595	10 559	1 085	1 085	3 216	27 828
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	0		26 432	44 078	48 790
Shareholder Funds	2	2	26 434	44 080	48 792

Other Financial Data
Amount Specific Advance Or Credit Directors				55 566	55 702	20 510	9 474	512	4	1 991	26 743
Amount Specific Advance Or Credit Made In Period Directors					67 886	77 627	66 408		508	1 995	26 743
Amount Specific Advance Or Credit Repaid In Period Directors					67 750	112 819	77 444	9 474			1 991
Accumulated Amortisation Impairment Intangible Assets					9 167	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period						1	1	1	2	6	6
Creditors					15 255	14 579	11 318	7 422	7 497	36 299	43 210
Creditors Due Within One Year	14 421	12 501	15 710	16 594	15 255
Increase From Amortisation Charge For Year Intangible Assets						833
Intangible Assets					833
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 167	3 167	5 167	7 167	9 167
Intangible Fixed Assets Amortisation Charged In Period	1 167	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 831	-6 831	21 601	41 247	47 959	12 144	2	6 755	16 349	286	196
Number Shares Allotted		2	2	2	2
Other Creditors					1 104	1 179	1 310	1 342	870	954	1 866
Other Taxation Social Security Payable					14 151	12 296	8 850	4 868	6 627	20 298	22 050
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	2	2	26 434	44 080	48 792	12 144	2	6 755	16 349	2 885	196
Trade Creditors Trade Payables						1 104	1 158	1 212
Advances Credits Directors	10 401	3 893	28 436	55 566	55 702
Advances Credits Made In Period Directors		86 151	43 495	55 566
Advances Credits Repaid In Period Directors		71 857	18 952	28 436
Bank Borrowings Overdrafts										20 000	19 294
Creditors Due Within One Year Total Current Liabilities	14 420
Fixed Assets	8 833
Intangible Fixed Assets Additions	10 000

Company staff

Sayed I.

Role: Director

Appointed: 26 January 2011

Latest update: 18 January 2024

Shirmeen I.

Role: Director

Appointed: 26 January 2011

Latest update: 18 January 2024

People with significant control

Syed I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Shirmeen I.

Notified on 6 April 2016

Ceased on 27 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 27 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Imams Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayed I.

Shirmeen I.

People with significant control

Syed I.

Shirmeen I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Imams Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayed I.

Shirmeen I.

People with significant control

Syed I.

Shirmeen I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013