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Amafhh Healthcare Limited LOUGHBOROUGH

Amafhh Healthcare started in year 2008 as Private Limited Company with registration number 06555757. The Amafhh Healthcare company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Loughborough at 11 School Lane. Postal code: LE12 8BL.

At the moment there are 2 directors in the the company, namely Sayida M. and Riaz M.. In addition one secretary - Sayida M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Amafhh Healthcare Limited Address / Contact

Office Address 11 School Lane
Office Address2 Quorn
Town Loughborough
Post code LE12 8BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06555757
Date of Incorporation Fri, 4th Apr 2008
Industry Residential care activities for the elderly and disabled
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Sayida M.

Position: Secretary

Appointed: 04 April 2008

Sayida M.

Position: Director

Appointed: 04 April 2008

Riaz M.

Position: Director

Appointed: 04 April 2008

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Sayida M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Riaz M. This PSC owns 25-50% shares and has 25-50% voting rights.

Sayida M.

Notified on 4 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Riaz M.

Notified on 26 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth273 621316 352405 402423 300453 662550 587       
Balance Sheet
Cash Bank On Hand     477 463586 837654 164769 258905 4161 160 6151 450 5401 502 622
Current Assets358 860451 546     654 164792 504905 416   
Debtors1 373       23 246    
Net Assets Liabilities     550 587612 738692 555790 067872 294987 3951 115 7481 234 764
Other Debtors        23 246    
Property Plant Equipment     14 12811 7189 6697 6205 5714 44239 53833 316
Cash Bank In Hand357 487451 546105 571155 032310 555477 463       
Intangible Fixed Assets540 000510 000480 000450 000420 000306 924       
Tangible Fixed Assets42 42436 06130 65126 05322 14514 128       
Net Assets Liabilities Including Pension Asset Liability    453 662550 587       
Reserves/Capital
Called Up Share Capital200200200200200200       
Profit Loss Account Reserve273 421316 152405 202423 100453 462550 387       
Shareholder Funds273 621316 352405 402423 300453 662550 587       
Other
Version Production Software         2 0202 021  
Accrued Liabilities     84 42184 454134 930169 422128 908207 369306 703240 668
Accumulated Amortisation Impairment Intangible Assets     154 616170 770186 924203 077219 231235 385251 539267 693
Accumulated Depreciation Impairment Property Plant Equipment     35 72138 13140 18042 22944 27845 40746 36552 587
Additions Other Than Through Business Combinations Property Plant Equipment           36 054 
Average Number Employees During Period     8485555860606064
Bank Borrowings Overdrafts         22 114   
Creditors     247 928276 587245 894268 520281 002403 817584 331463 696
Deferred Income      13 22113 22113 22113 22113 22113 22113 221
Fixed Assets582 424546 061510 651476 053442 145321 052302 488284 285266 083247 880230 597249 539227 163
Increase From Amortisation Charge For Year Intangible Assets      16 15416 15416 15316 15416 15416 15416 154
Increase From Depreciation Charge For Year Property Plant Equipment      2 4102 0492 0492 0491 1299586 222
Intangible Assets     306 924290 770274 616258 463242 309226 155210 001193 847
Intangible Assets Gross Cost     461 540461 540461 540461 540461 540461 540461 540461 540
Loans From Directors     98 004132 95352 95362 95362 95372 95378 39388 392
Net Current Assets Liabilities-308 803-229 709-105 249-52 75311 517229 535310 250408 270523 984624 414756 798866 2091 038 926
Nominal Value Allotted Share Capital     200200200200200200200200
Number Shares Allotted 200200200200200200200200200200200200
Other Creditors     36 21721 70610 857 42 44062 679141 242103 162
Par Value Share 111111111111
Property Plant Equipment Gross Cost     49 84949 84949 84949 84949 84949 84985 90385 903
Taxation Social Security Payable     29 28624 25330 93319 9248 36644 59541 77215 253
Total Assets Less Current Liabilities273 621316 352405 402423 300453 662      1 115 7481 266 089
Trade Creditors Trade Payables       3 0003 0003 0003 0003 0003 000
Creditors Due Within One Year667 663681 255210 820207 785299 038247 928       
Intangible Fixed Assets Aggregate Amortisation Impairment60 00090 000120 000150 000180 000154 616       
Intangible Fixed Assets Amortisation Charged In Period 30 00030 00030 00030 00016 154       
Intangible Fixed Assets Cost Or Valuation600 000600 000600 000600 000600 000461 540       
Share Capital Allotted Called Up Paid200200200200200200       
Tangible Fixed Assets Cost Or Valuation58 71858 71858 71858 71858 71849 849       
Tangible Fixed Assets Depreciation16 29422 65728 06732 66536 57335 721       
Tangible Fixed Assets Depreciation Charged In Period 6 3635 4104 5983 9082 493       
Intangible Fixed Assets Amortisation Decrease Increase On Disposals     41 538       
Intangible Fixed Assets Disposals     138 460       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     3 345       
Tangible Fixed Assets Disposals     8 869       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 24th, January 2024 		Free Download (7 pages)

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