Imran Locum Services Limited in Burton On Trent, DE13 7AE

Description

Data updated on: 01-11-2023

Started with Reg No. 06556555 16 years ago, Imran Locum Services Limited was set up as a Private Limited Company. The firm's latest mailing address is 120a Main Strett, Alrewas Burton On Trent. This company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Imran Locum Services Ltd filed its latest accounts for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-05-04.

There seems to be one director currently managing this business, specifically Imran V. who's been carrying out the director's obligations since 2008-04-06. What is more, the managing director's tasks are constantly helped with by a secretary - Raza V., who was selected by this business in April 2008.

Imran V. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 889	-5 399	3 890	2 276	138	53

Balance Sheet
Current Assets	2 000	5 200	3 055	4 613	7 447	7 954	10 135	5 620	6 893	11 582	8 507	10 352	11 251
Net Assets Liabilities						53	138	615	111	1 088	2 044	568	1 173
Cash Bank In Hand		2 518	6	1 521	1 118
Debtors	2 000	2 682	3 049	3 092	6 329	7 954
Intangible Fixed Assets	7 763	7 313	6 863	6 413	5 963	5 513
Net Assets Liabilities Including Pension Asset Liability	-12 889	-5 399	3 890	2 276	140	53
Tangible Fixed Assets	225	125	25	1	1	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 889	-6 399	2 890	1 276	-862	-947
Shareholder Funds	-12 889	-5 399	3 890	2 276	138	53

Other Financial Data
Average Number Employees During Period									1	1	1	2	2
Creditors						13 415	15 061	9 619	10 946	14 208	9 727	12 598	13 844
Fixed Assets	7 988	7 438	6 888	6 414	5 964	5 514	5 064	4 614	4 164	3 714	3 264	2 814	3 766
Net Current Assets Liabilities	-20 877	-12 837	-2 998	-4 138	-5 824	-5 461	-4 926	-3 999	-4 053	-2 626	-1 220	-2 246	-2 593
Total Assets Less Current Liabilities	-12 889	-5 399	3 890	2 276	138	53	138	615	111	1 088	2 044	568	1 173
Creditors Due Within One Year Total Current Liabilities	22 877	18 037
Intangible Fixed Assets Aggregate Amortisation Impairment	1 237	1 687	2 137	2 587	3 037	3 487
Intangible Fixed Assets Amortisation Charged In Period		450	450	450	450	450
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	275	375	475	499	499	499
Tangible Fixed Assets Depreciation Charge For Period		100
Creditors Due Within One Year		18 037	6 053	8 751	13 273	13 415
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			100	24

Company staff

Raza V.

Role: Secretary

Appointed: 06 April 2008

Latest update: 7 March 2024

Imran V.

Role: Director

Appointed: 06 April 2008

Latest update: 7 March 2024

People with significant control

Imran V.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Imran Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raza V.

Imran V.

People with significant control

Imran V.

Accounts Documents

Company filings

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