Founded in 2015, Imas Medical Services, classified under reg no. 09647560 is an active company. Currently registered at 173 Stanley Road SK8 6RF, Cheadle the company has been in the business for nine years. Its financial year was closed on 28th June and its latest financial statement was filed on Tuesday 28th June 2022.
The company has one director. Abid S., appointed on 19 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 173 Stanley Road |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 6RF |
| Country of origin | United Kingdom |
| Registration Number | 09647560 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 28th June |
| Company age | 9 years old |
| Account next due date | Thu, 28th Mar 2024 (31 days after) |
| Account last made up date | Tue, 28th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 19 June 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Abid S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abid S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2021-06-29 | 2022-06-28 |
| Net Worth | 23 179 | 45 641 | |||||
| Balance Sheet | |||||||
| Current Assets | 102 786 | 135 619 | 201 870 | 201 870 | 406 208 | 386 106 | 504 711 |
| Net Assets Liabilities | 45 641 | 87 808 | 87 808 | 242 343 | 208 948 | 335 024 | |
| Cash Bank In Hand | 24 256 | ||||||
| Debtors | 102 786 | 111 363 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 179 | 45 641 | |||||
| Tangible Fixed Assets | 679 | 494 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 23 079 | 45 541 | |||||
| Shareholder Funds | 23 179 | 45 641 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 5 | 5 | 5 | |||
| Creditors | 90 472 | 118 140 | 118 140 | 117 399 | 127 415 | 141 793 | |
| Fixed Assets | 679 | 494 | 4 078 | 4 078 | 3 534 | 257 | 193 |
| Net Current Assets Liabilities | 22 636 | 45 147 | 83 730 | 83 730 | 288 809 | 258 691 | 362 918 |
| Total Assets Less Current Liabilities | 23 315 | 45 641 | 87 808 | 87 808 | 292 343 | 258 948 | 363 111 |
| Creditors Due Within One Year | 80 150 | 90 472 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 136 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 990 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 990 | 990 | |||||
| Tangible Fixed Assets Depreciation | 311 | 496 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 311 | 185 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th June 2022 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
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