Imran's Locum Services Limited in Burton On Trent, DE14 2NL

Description

Data updated on: 01-11-2023

Imran's Locum Services Limited was set up as Private Limited Company, based in 12 Albert Street in Burton On Trent. It's postal code is DE14 2NL. This company has been prospering 12 years on the British market. Its Companies House Registration Number is 07968888. This enterprise's SIC and NACE codes are 86900, that means Other human health activities. Its most recent accounts describe the period up to Tue, 28th Feb 2023 and the most recent annual confirmation statement was released on Sat, 25th Feb 2023.

Right now, this specific company is the workplace of one director: Imran S., who was assigned to lead the company 12 years ago.

Imran S. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 185	8 580

Balance Sheet
Cash Bank On Hand				98 613	64 778	74 031	52 981	4 705	15 384	27 116	18 860
Current Assets	32 328	68 125	94 275	102 683	68 850	74 031	52 981	9 809	15 384	27 116	49 101
Debtors	2 000			4 070	4 072			5 104			30 241
Net Assets Liabilities				2 226	2 276	124	496	4 391	2 868	11 602	42 252
Property Plant Equipment				3 386	2 832	2 634	2 107	1 686	1 761	1 409	1 127
Cash Bank In Hand	30 328	68 125	94 275	98 613
Net Assets Liabilities Including Pension Asset Liability	3 186	8 580	10 059	2 226
Tangible Fixed Assets				3 386

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 085	8 480	9 959	2 126
Shareholder Funds	3 185	8 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				846	1 554	2 213	2 740	3 161	3 601	3 953	4 235
Additions Other Than Through Business Combinations Property Plant Equipment					154	461			515
Average Number Employees During Period									2	1
Corporation Tax Payable				3 445	2 877
Creditors				103 843	69 406	76 541	54 592	7 104	14 277	16 923	7 976
Fixed Assets				3 386	2 832	2 634	2 107	1 686	1 761	1 409	1 127
Increase From Depreciation Charge For Year Property Plant Equipment					708	659	527	421	440	352	282
Net Current Assets Liabilities	3 185	8 580	10 059	-1 160	-554	-2 510	-1 611	2 705	1 107	10 193	41 125
Other Creditors				100 398	66 529	74 172	51 566	3 277	12 306	10 100	720
Property Plant Equipment Gross Cost				4 232	4 386	4 847	4 847	4 847	5 362	5 362	5 362
Taxation Social Security Payable					2 877	2 369	3 026	3 827	1 971	6 823	7 256
Total Assets Less Current Liabilities	3 185	8 580	10 059	2 226	2 278	124	496	4 391	2 868	11 602	42 252
Trade Debtors Trade Receivables				4 070	4 072			5 104			30 241
Capital Employed		8 580	10 059	2 226
Creditors Due Within One Year	29 142	59 545	84 216	103 843
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	20 495	50 697
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				4 232
Tangible Fixed Assets Cost Or Valuation				4 232
Tangible Fixed Assets Depreciation				846
Tangible Fixed Assets Depreciation Charged In Period				846
Taxation Social Security Due Within One Year	8 647	8 848

Company staff

Imran S.

Role: Director

Appointed: 28 February 2012

Latest update: 30 November 2023

People with significant control

Imran S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 April 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 May 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 July 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 July 2015

Imran's Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran S.

People with significant control

Imran S.

Accounts Documents

Company filings

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