Founded in 2015, Ams Medical Reporting, classified under reg no. 09693934 is an active company. Currently registered at Hexagon House (suite 1) SK8 1NZ, Cheadle the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Friday 18th September 2015 Ams Medical Reporting Limited is no longer carrying the name Advanced Medicals Solutions.
The company has one director. Yasmin S., appointed on 14 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Saleem K.. There were no ex secretaries.
Office Address | Hexagon House (suite 1) |
Office Address2 | 21-23 Gatley Road |
Town | Cheadle |
Post code | SK8 1NZ |
Country of origin | United Kingdom |
Registration Number | 09693934 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Yasmin S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Yasmin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares significiant influence or control |
Advanced Medicals Solutions | September 18, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -7 060 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 738 | 32 423 | 11 368 | 2 367 | 20 359 | 1 630 | 838 | |
Current Assets | 97 336 | 223 026 | 282 247 | 196 279 | 138 312 | 93 477 | 74 000 | 80 492 |
Debtors | 83 598 | 190 603 | 270 879 | 196 279 | 135 945 | 73 118 | 72 370 | 79 654 |
Other Debtors | 22 899 | 41 939 | 23 231 | 7 515 | 4 403 | |||
Property Plant Equipment | 695 | 444 | 193 | |||||
Cash Bank In Hand | 13 738 | |||||||
Tangible Fixed Assets | 695 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 160 | |||||||
Shareholder Funds | -7 060 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 316 | 567 | 760 | 760 | 760 | 760 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 8 506 | |||||||
Corporation Tax Payable | 1 429 | 4 376 | ||||||
Creditors | 105 091 | 217 464 | 258 027 | 195 687 | 164 790 | 159 406 | 148 221 | 145 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 251 | 193 | |||||
Net Current Assets Liabilities | -7 755 | 5 562 | 24 220 | 592 | -26 478 | -65 929 | -74 221 | -65 192 |
Other Creditors | 18 146 | 30 545 | 15 423 | 10 | 3 266 | 107 | 107 | |
Other Taxation Social Security Payable | 6 001 | 22 638 | 34 902 | 27 954 | 26 972 | 27 492 | 19 764 | 19 380 |
Property Plant Equipment Gross Cost | 760 | 760 | 760 | 760 | 760 | 760 | 760 | |
Total Assets Less Current Liabilities | -7 060 | 6 006 | 24 413 | 592 | ||||
Trade Creditors Trade Payables | 80 944 | 162 852 | 203 326 | 159 227 | 137 808 | 128 648 | 128 350 | 126 197 |
Trade Debtors Trade Receivables | 83 598 | 190 603 | 247 980 | 154 340 | 112 714 | 73 118 | 64 855 | 75 251 |
Creditors Due Within One Year | 105 091 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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