UK Companies House feature
IMAAN HEALTHCARE LIMITED
Cash
—
Latest balance sheet
Net assets
£104K
-53.1% vs 2023
Employees
2
0% vs 2023
Profit before tax
—
Period ending 2024-10-28
Profile
- Company number
- 08105959
- Status
- Active
- Incorporation
- 2012-06-14
- Last accounts made up
- 2024-10-28
- Account category
- GROUP
- Primary SIC
- 47730
- Hubs
- UK Healthcare
Net assets
4-year trend · vs UK Healthcare median
Accounts
4-year trend · latest 2024-10-28
| Metric | Trend | 2021-10-28 | 2022-10-28 | 2023-10-28 | 2024-10-28 |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | £0 | £118,132 | |
| Cash | — | — | — | — | |
| Total assets less current liabilities | — | — | £890,735 | £772,603 | |
| Net assets | — | — | £222,442 | £104,310 | |
| Equity | £34,938 | £222,442 | £222,442 | £104,310 | |
| Average employees | — | — | 2 | 2 | |
| Wages | — | — | £0 | £0 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- AMS Audit Limited
- Audit opinion
- Qualified
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- Broadheath Healthcare Limited · UK
- Feraz Limited · UK
- Hale Village Limited · UK
- Imaan Limited · 100% held · UK
- Keswick Healthcare Limited · UK
- Nuur Limited · UK
- Pebsham Limited · UK
- Penyffordd Pharmacy Limited · UK
- SJZ Limited · UK
- Slyne Healthcare Limited · UK
- Townfield Pharmacy Limited · UK
- Allestree Healthcare Ltd · UK
- Liverpool Road Healthcare Ltd · UK
- The Ridge Bradford Healthcare Limited · UK
- London Road Healthcare Ltd · UK
- Greenlife Clinical Services Ltd · UK
- Leylands Lane Healthcare limited · UK
- Meltham M2H Healthcare Ltd · UK
- Peel St Healthcare Ltd · UK
- Werneth Healthcare Limited · UK
- LP SD Thirty Limited · UK
- LP SD Thirty One Limited · UK
- LP SD Twenty Five Limited · UK
- LP SD Twenty Four Limited · UK
- LP SD Twenty Nine Limited · UK
- LP SD Twenty Three Limited · UK
- LP SD Twenty Two Limited · UK
- LP SD One Hundred Fourteen Ltd · UK
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
2 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MALIK, Tahir | Director | 2012-06-14 | Oct 1977 | British |
| MALIK, Zubair Ashraf | Director | 2012-06-14 | Jun 1974 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ALDBURY SECRETARIES LIMITED | Corporate Secretary | 2012-06-14 | 2013-07-23 |
| ABDULLAH, Suhaib | Director | 2012-06-14 | 2016-10-31 |
| BEAUMONT, Andrew Richard | Director | 2012-06-14 | 2013-07-23 |
| MALIK, Tahir | Director | 2013-07-23 | 2013-07-23 |
| SHARIEF, Suhail | Director | 2012-06-14 | 2016-10-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Zubair Ashraf Malik | Individual | Significant influence | 2016-11-01 | Active |
Filing timeline
Last 20 of 70 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-10-27 | AA | accounts | accounts with accounts type group |
| 2025-07-23 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-10-23 | AA | accounts | accounts with accounts type group |
| 2024-07-15 | RP04SH01 | capital | second filing capital allotment shares |
| 2024-07-08 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-06-24 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-02-16 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-11-08 | AA | accounts | accounts with accounts type group |
| 2023-05-25 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-05-24 | SH01 | capital | capital allotment shares |
| 2023-05-17 | DISS40 | gazette | gazette filings brought up to date |
| 2023-05-16 | GAZ1 | gazette | gazette notice compulsory |
| 2023-04-03 | RP04AP01 | officers | second filing of director appointment with name |
| 2022-10-20 | AA | accounts | accounts with accounts type group |
| 2022-04-27 | DISS40 | gazette | gazette filings brought up to date |
| 2022-04-26 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-04-12 | GAZ1 | gazette | gazette notice compulsory |
| 2021-11-10 | AA | accounts | accounts with accounts type group |
| 2021-05-12 | DISS40 | gazette | gazette filings brought up to date |
| 2021-05-11 | GAZ1 | gazette | gazette notice compulsory |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory