Founded in 2015, Las Mm, classified under reg no. 09908687 is an active company. Currently registered at C/o Gordon Wood Scott & Partners Ltd Dean House, 94 Whiteladies Road BS8 2QX, Bristol the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Nabas N., appointed on 20 December 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Ali M., Mahmoud M. and others listed below. There were no ex secretaries.
| Office Address | C/o Gordon Wood Scott & Partners Ltd Dean House, 94 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2QX |
| Country of origin | United Kingdom |
| Registration Number | 09908687 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 20 December 2016
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Nabas N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ali M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Mahmoud M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nabas N.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ali M.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mahmoud M.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 161 | 3 546 | 2 825 | 2 396 | 51 416 | 3 506 | 2 711 | 7 722 |
| Current Assets | 6 211 | 4 983 | 2 910 | 2 483 | 51 466 | 3 633 | 2 898 | 7 907 |
| Debtors | 1 387 | 35 | 37 | 77 | 87 | 85 | ||
| Net Assets Liabilities | 11 291 | 148 | 3 744 | 5 413 | 1 157 | 3 326 | 2 387 | 6 251 |
| Other Debtors | 1 345 | |||||||
| Property Plant Equipment | 3 642 | 2 732 | 2 049 | 1 537 | 2 433 | 1 718 | 1 289 | 967 |
| Total Inventories | 50 | 50 | 50 | 50 | 50 | 50 | 100 | 100 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 215 | 2 125 | 2 808 | 3 320 | 4 131 | 4 846 | 5 275 | 5 597 |
| Additional Provisions Increase From New Provisions Recognised | -191 | 150 | -87 | -5 | -80 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -116 | -84 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 5 | 6 | 4 | 3 | 4 |
| Corporation Tax Payable | 2 324 | 3 181 | 5 114 | 2 153 | 2 309 | 3 409 | 1 638 | 1 198 |
| Creditors | 6 907 | 15 103 | 7 867 | 4 343 | 45 833 | 5 698 | 4 478 | 4 381 |
| Fixed Assets | 12 642 | 10 732 | 9 049 | 7 537 | 7 433 | 5 718 | 4 289 | 2 967 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 683 | 512 | 811 | 715 | 429 | 322 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | 10 087 | 1 287 | 487 | 3 708 | 3 708 | 108 | 429 | 1 029 |
| Net Current Assets Liabilities | -696 | -10 120 | -4 957 | -1 860 | 39 971 | -2 065 | -1 580 | 3 526 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 1 008 | 1 008 | 1 029 | 1 045 | 1 069 | 1 045 | 1 057 | 1 057 |
| Other Taxation Social Security Payable | 511 | 95 | 43 | 241 | 28 | 861 | 890 | 596 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 42 | 35 | 37 | 77 | 87 | 85 | ||
| Property Plant Equipment Gross Cost | 4 857 | 4 857 | 4 857 | 4 857 | 6 564 | 6 564 | 6 564 | |
| Provisions | 655 | 464 | 348 | 264 | 414 | 327 | 322 | 242 |
| Provisions For Liabilities Balance Sheet Subtotal | 655 | 464 | 348 | 264 | 414 | 327 | 322 | 242 |
| Total Assets Less Current Liabilities | 11 946 | 612 | 4 092 | 5 677 | 47 404 | 3 653 | 2 709 | 6 493 |
| Trade Creditors Trade Payables | 202 | 732 | 394 | 417 | 214 | 275 | 464 | 501 |
| Bank Borrowings Overdrafts | 4 167 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 707 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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