J Ibrahim Medical Services Ltd in Sutton Coldfield, B74 4TH

Description

Data updated on: 01-11-2023

J Ibrahim Medical Services Ltd with Companies House Reg No. 06644619 has been competing in the field for sixteen years. This particular Private Limited Company is officially located at 38 Bennett Road, in Sutton Coldfield and its area code is B74 4TH. The firm's SIC code is 86210 meaning General medical practice activities. 31st July 2022 is the last time the company accounts were reported.

For sixteen years, this specific business has only had 1 director: Joanne I. who has been maintaining it since 11th July 2008. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Samal A., who was selected by the business in 2008.

Joanne I. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 035	-455	1 142	515	91	-7 284

Balance Sheet
Current Assets	19 403	1 512	1 586	3 146	8 371	5 400	3 141	5 455	210		2 557	17 663	47 724
Net Assets Liabilities											2 448	162
Cash Bank In Hand	15 792	772	826	980	4 947	3 288
Cash Bank On Hand						3 288	3 141	4 715	210	94	2 557
Debtors	3 611	740	760	2 166	3 424	2 112		740
Other Debtors						1 372
Property Plant Equipment						1 127	3 851	2 888	3 085	2 314	1 735
Tangible Fixed Assets	2 461	2 307	2 672	2 004	1 503	1 127

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	7 033	-555	1 042	415	-9	-7 384
Shareholder Funds	7 035	-455	1 142	515	91	-7 284

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						13 811	12 328	3 898	1 024	983	1 844	19 334	28 248
Fixed Assets											1 735	1 833	5 966
Net Current Assets Liabilities	4 574	-2 762	-1 530	-1 489	-1 412	-8 411	-9 187	1 557	-814	-889	713	-1 671	19 476
Total Assets Less Current Liabilities	7 035	-455	1 142	515	91	-7 284	-5 336	4 445	2 271	1 425	2 448	162	25 442
Accumulated Depreciation Impairment Property Plant Equipment						5 433	6 718	7 681	8 710	9 481	10 060
Creditors Due Within One Year	14 829	4 274	3 116	4 635	9 783	13 811
Increase From Depreciation Charge For Year Property Plant Equipment							1 285	963	1 029	771	579
Number Shares Allotted		100	100	100	100	100
Other Creditors						395	9 640	434	290	983	1 127
Other Taxation Social Security Payable						13 416	2 688	3 464	734		717
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 560	10 569	10 569	11 795	11 795
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Additions		615	1 256
Tangible Fixed Assets Cost Or Valuation	4 689	5 304	6 560	6 560	6 560
Tangible Fixed Assets Depreciation	2 228	2 997	3 888	4 556	5 057	5 433
Tangible Fixed Assets Depreciation Charged In Period		769	891	668	501	376
Total Additions Including From Business Combinations Property Plant Equipment							4 009		1 226
Trade Debtors Trade Receivables						740		740

Company staff

Samal A.

Role: Secretary

Appointed: 11 July 2008

Latest update: 6 February 2024

Joanne I.

Role: Director

Appointed: 11 July 2008

Latest update: 6 February 2024

People with significant control

Joanne I.

Notified on 15 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 May 2013
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

J Ibrahim Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samal A.

Joanne I.

People with significant control

Joanne I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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J Ibrahim Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samal A.

Joanne I.

People with significant control

Joanne I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016