Founded in 2016, Ammar Locums, classified under reg no. 10492311 is an active company. Currently registered at 15 Wyndham Road CF11 9EJ, Cardiff the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Faiza A., Mohammad A.. Of them, Mohammad A. has been with the company the longest, being appointed on 23 November 2016 and Faiza A. has been with the company for the least time - from 6 April 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Wyndham Road |
Office Address2 | Canton |
Town | Cardiff |
Post code | CF11 9EJ |
Country of origin | United Kingdom |
Registration Number | 10492311 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Faiza A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mohammad A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Faiza A.
Notified on | 6 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammad A.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 337 | 6 558 | 3 515 | 624 | 8 783 | 29 517 |
Current Assets | 8 128 | 8 324 | 8 122 | 2 843 | 8 983 | 29 517 |
Debtors | 1 791 | 1 766 | 4 607 | 2 219 | 200 | |
Net Assets Liabilities | -2 347 | -716 | -366 | -4 169 | 7 | 14 751 |
Property Plant Equipment | 300 | 388 | 194 | 86 | 565 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 687 | 881 | 989 | 1 075 | 1 234 |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 475 | 724 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 5 112 | 6 126 | 2 082 | 3 249 | 8 316 | 10 133 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 387 | 194 | 108 | 86 | 159 |
Net Current Assets Liabilities | 3 016 | 2 198 | 6 040 | -406 | 667 | 19 384 |
Other Creditors | 2 014 | 4 825 | 600 | 3 249 | 2 603 | 5 066 |
Property Plant Equipment Gross Cost | 600 | 1 075 | 1 075 | 1 075 | 1 075 | 1 799 |
Taxation Social Security Payable | 3 098 | 1 301 | 1 482 | 5 713 | 5 067 | |
Total Assets Less Current Liabilities | 3 316 | 2 586 | 6 234 | -320 | 667 | 19 949 |
Trade Debtors Trade Receivables | 1 791 | 1 766 | 4 607 | 2 219 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy