Inam Psychiatry started in year 2015 as Private Limited Company with registration number 09397501. The Inam Psychiatry company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gateshead at Unit 7 Bankside. Postal code: NE11 9SY.
The company has 2 directors, namely Inam U., Shamim I.. Of them, Inam U., Shamim I. have been with the company the longest, being appointed on 20 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Bankside |
Office Address2 | The Watermark |
Town | Gateshead |
Post code | NE11 9SY |
Country of origin | United Kingdom |
Registration Number | 09397501 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Shamim I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Inam U. This PSC owns 25-50% shares and has 25-50% voting rights.
Shamim I.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Inam U.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 132 728 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 198 243 | |||||||
Cash Bank On Hand | 198 243 | 336 119 | ||||||
Current Assets | 336 119 | 143 424 | 195 136 | 319 081 | 347 940 | 311 553 | 229 133 | |
Property Plant Equipment | 632 | 116 278 | ||||||
Tangible Fixed Assets | 632 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 132 726 | |||||||
Shareholder Funds | 132 728 | |||||||
Other | ||||||||
Accrued Liabilities | 1 200 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 211 | 824 | ||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 55 484 | 58 113 | ||||||
Creditors | 66 307 | 160 761 | 13 473 | 39 238 | 65 115 | 30 658 | 25 150 | 9 369 |
Creditors Due Within One Year | 66 147 | |||||||
Fixed Assets | 632 | 124 464 | 167 200 | 171 375 | 169 765 | 168 494 | 168 833 | 168 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 613 | |||||||
Intangible Assets | 8 186 | |||||||
Intangible Assets Gross Cost | 8 186 | |||||||
Net Current Assets Liabilities | 131 936 | 175 358 | 129 951 | 155 898 | 253 966 | 317 282 | 286 403 | 219 764 |
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 514 | 773 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 843 | 117 102 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 843 | |||||||
Tangible Fixed Assets Cost Or Valuation | 843 | |||||||
Tangible Fixed Assets Depreciation | 211 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 211 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 8 186 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 116 259 | |||||||
Total Assets Less Current Liabilities | 132 728 | 299 822 | 297 151 | 327 273 | 423 731 | 485 776 | 455 236 | 388 597 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-16 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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