Iman Health Clinic Limited in Glasgow, G77 6GS

Description

Data updated on: 01-11-2023

Iman Health Clinic Limited has been prospering on the local market for at least 12 years. Registered with number SC427209 in the year 2012, the firm is located at 2 Witchwood Grove, Glasgow G77 6GS. The enterprise's registered with SIC code 86900 meaning Other human health activities. Iman Health Clinic Ltd reported its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-06-21.

In order to be able to match the demands of its clientele, the business is consistently controlled by a number of two directors who are Kashif A. and Samreen N.. Their mutual commitment has been of crucial importance to the business since June 2012.

Kashif A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 515	51 863	114 657	139 196

Balance Sheet
Cash Bank On Hand				105 216	179 847	144 545	199 452	302 446	195 127	101 896	47 538
Current Assets			151 126	110 864	179 947	166 078	242 599	347 927	393 643	473 146	459 671
Debtors				5 648	100	21 533	43 147	45 481	198 516	371 250	412 133
Net Assets Liabilities				139 196	181 658	167 935	219 046	320 946	358 472	417 615	339 018
Other Debtors					100	21 533	23 047	25 381	158 416	320 550	346 550
Property Plant Equipment				29 519	25 803	20 472	16 031	15 064	17 464	16 040	12 030
Cash Bank In Hand	40 907	79 339	151 126	105 216
Tangible Fixed Assets			2 025	29 519

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 415	51 763	114 557	139 096
Shareholder Funds	15 515	51 863	114 657	139 196

Other Financial Data
Accrued Liabilities Deferred Income						820	1 416	1 994		1 825	17 375
Accumulated Depreciation Impairment Property Plant Equipment				8 181	14 916	20 247	25 591	30 613	36 435	41 574	45 584
Amounts Owed By Associates Joint Ventures Participating Interests										50 700	65 583
Average Number Employees During Period					2		2	2	2	2	2
Corporation Tax Payable					14 602	8 751	19 793	24 161	40 979	55 020	3 647
Creditors				1 187	18 996	14 726	36 860	39 184	49 318	67 562	129 677
Increase From Depreciation Charge For Year Property Plant Equipment					6 735	5 331	4 480	3 360	5 822	5 139	4 010
Net Current Assets Liabilities	15 515	51 863	112 632	109 677	160 951	151 352	205 739	308 743	344 325	405 584	329 994
Other Creditors						106	5 653	573			859
Other Taxation Social Security Payable						5 049	9 998	37 190	46 645	10 597	107 796
Property Plant Equipment Gross Cost				37 700	40 719	40 719	41 622	45 677	53 899	57 614
Provisions For Liabilities Balance Sheet Subtotal					5 096	3 889	-2 724	2 861	3 317	4 009	3 006
Total Additions Including From Business Combinations Property Plant Equipment					3 019				8 222	3 715
Total Assets Less Current Liabilities	15 515	51 863	114 657	139 196	186 754	171 824	221 770	323 807	361 789	421 624	342 024
Trade Creditors Trade Payables								1 994	2 673	120
Trade Debtors Trade Receivables						21 533	20 100	20 100	40 100
Accumulated Depreciation Not Including Impairment Property Plant Equipment						20 247	25 591
Additions Other Than Through Business Combinations Property Plant Equipment							903	4 055
Current Tax For Period						8 751	19 794	24 162
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws								321
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-1 207	-1 165	-184
Deferred Tax Liabilities						3 889	2 724	137
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets							16 031	15 064
Net Deferred Tax Liability Asset						3 889	2 724	2 861
Number Shares Issued Fully Paid						100	100	100
Other Increase Decrease In Net Deferred Tax Liability						1 207	1 165	-137
Par Value Share	1	1	1	1		1	1	1
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 724	2 861
Taxation Social Security Payable							9 998	12 456
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 544	18 629	24 299
Amount Specific Advance Or Credit Directors			15 490	517	304	106
Amount Specific Advance Or Credit Made In Period Directors				4 027		46 000
Amount Specific Advance Or Credit Repaid In Period Directors				19 000	213	46 198
Accrued Liabilities				670	814	820
Additional Provisions Increase From New Provisions Recognised					5 096
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 207
Creditors Due Within One Year	25 392	27 476	38 494	1 187
Dividends Paid						46 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					4 937	4 937
Number Shares Allotted	100	100	100	100
Profit Loss						32 277
Provisions					5 096	3 889
Recoverable Value-added Tax				5 648
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				35 000
Tangible Fixed Assets Cost Or Valuation			2 700	37 700
Tangible Fixed Assets Depreciation			675	8 181
Tangible Fixed Assets Depreciation Charged In Period				7 506
Advances Credits Directors		13 587	15 490	517
Advances Credits Made In Period Directors			10 853
Advances Credits Repaid In Period Directors			8 950

Company staff

Kashif A.

Role: Director

Appointed: 28 June 2012

Latest update: 6 April 2024

Samreen N.

Role: Director

Appointed: 28 June 2012

Latest update: 6 April 2024

People with significant control

Kashif A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 October 2013

Iman Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif A.

Samreen N.

People with significant control

Kashif A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Iman Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif A.

Samreen N.

People with significant control

Kashif A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016