Founded in 2016, Amare Healthcare Solutions, classified under reg no. SC549542 is an active company. Currently registered at 5 Sisman Place FK5 4XJ, Larbert the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Cleopatra M., Lindiwe S.. Of them, Lindiwe S. has been with the company the longest, being appointed on 7 November 2016 and Cleopatra M. has been with the company for the least time - from 1 January 2024. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Sisman Place |
Office Address2 | Sisman Place |
Town | Larbert |
Post code | FK5 4XJ |
Country of origin | United Kingdom |
Registration Number | SC549542 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Other human health activities |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 754 | 955 | 221 | 2 862 | 819 | |
Current Assets | 3 776 | 2 094 | 1 296 | 221 | ||
Debtors | 340 | 341 | ||||
Net Assets Liabilities | 355 | 684 | 2 138 | 2 932 | -35 607 | -24 032 |
Property Plant Equipment | 11 450 | 10 665 | 9 193 | 9 223 | ||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 1 410 | 480 | 480 | 960 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 1 644 | 4 115 | 6 071 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 630 | 999 | 1 986 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 40 000 | 32 901 | ||||
Creditors | 3 421 | 1 410 | 10 608 | 1 454 | 2 517 | -1 563 |
Finance Lease Liabilities Present Value Total | 8 909 | 6 500 | 5 145 | 2 736 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 785 | 1 799 | 1 956 | ||
Loans From Directors | -2 000 | |||||
Net Current Assets Liabilities | 355 | 684 | -9 312 | -1 233 | 345 | 2 382 |
Other Creditors | 583 | 83 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -672 | |||||
Property Plant Equipment Gross Cost | 11 630 | 12 309 | 13 308 | 15 294 | ||
Taxation Social Security Payable | 1 219 | 974 | 974 | -146 | ||
Total Assets Less Current Liabilities | 355 | 684 | 2 138 | 9 432 | 9 538 | 11 605 |
Trade Debtors Trade Receivables | 340 | 341 | ||||
Advances Credits Made In Period Directors | 2 000 | |||||
Advances Credits Repaid In Period Directors | 2 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st January 2024 filed on: 1st, February 2024 |
officers | Free Download (2 pages) |
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