The Accounts Companies House intelligence

IMAAN HEALTHCARE LIMITED

#08105959 · Active · Group / consolidated · Incorporated 2012-06-14 (13y 11m) · Last filing 2025-10-27 (7mo ago)
Consumer Discretionary · SIC 47730 · G Wholesale & Retail Trade; Repair of Motor Vehicles · Group accounts

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Next accounts due

2026-07-28 (in 2mo)

Last filed for 2024-10-28

Confirmation statement due

2026-07-22 (in 2mo)

Last made up 2025-07-08

Watchouts

1 item

Cash

—

Latest balance sheet

Net assets

£104K

-53.1% vs 2023

Employees

2

0% vs 2023

Profit before tax

—

Period ending 2024-10-28

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · latest reflected 2024-10-28

Metric Trend 2021-10-282022-10-282023-10-282024-10-28
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 ——22
Wages ——£0£0

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

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.”

Group structure

  1. IMAAN HEALTHCARE LIMITED · parent
    1. Broadheath Healthcare Limited · UK
    2. Feraz Limited · UK
    3. Hale Village Limited · UK
    4. Imaan Limited 100% · UK
    5. Keswick Healthcare Limited · UK
    6. Nuur Limited · UK
    7. Pebsham Limited · UK
    8. Penyffordd Pharmacy Limited · UK
    9. SJZ Limited · UK
    10. Slyne Healthcare Limited · UK
    11. Townfield Pharmacy Limited · UK
    12. Allestree Healthcare Ltd · UK
    13. Liverpool Road Healthcare Ltd · UK
    14. The Ridge Bradford Healthcare Limited · UK
    15. London Road Healthcare Ltd · UK
    16. Greenlife Clinical Services Ltd · UK
    17. Leylands Lane Healthcare limited · UK
    18. Meltham M2H Healthcare Ltd · UK
    19. Peel St Healthcare Ltd · UK
    20. Werneth Healthcare Limited · UK
    21. LP SD Thirty Limited · UK
    22. LP SD Thirty One Limited · UK
    23. LP SD Twenty Five Limited · UK
    24. LP SD Twenty Four Limited · UK
    25. LP SD Twenty Nine Limited · UK
    26. LP SD Twenty Three Limited · UK
    27. LP SD Twenty Two Limited · UK
    28. LP SD One Hundred Fourteen Ltd · UK

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. 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 PDF
2025-07-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-23 AA accounts Accounts with accounts type group PDF
2024-07-15 RP04SH01 capital Second filing capital allotment shares PDF
2024-07-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-16 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-08 AA accounts Accounts with accounts type group
2023-05-25 CS01 confirmation-statement Confirmation statement with updates PDF
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 PDF
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 PDF
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

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-10-28 vs 2023-10-28

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page