Loham (UK) started in year 2005 as Private Limited Company with registration number 05636345. The Loham (UK) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in West Hampstead at 1st Flr 9 Hampstead West. Postal code: NW6 2HL. Since Wed, 30th Nov 2005 Loham (UK) Limited is no longer carrying the name Lohan (UK).
There is a single director in the firm at the moment - Guy Z., appointed on 19 November 2007. In addition, a secretary was appointed - Yael T., appointed on 14 December 2007. At present there is 1 former director listed by the firm - Daniel C., who left the firm on 14 December 2007. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 1st Flr 9 Hampstead West |
| Office Address2 | 224 Iverson Road |
| Town | West Hampstead |
| Post code | NW6 2HL |
| Country of origin | United Kingdom |
| Registration Number | 05636345 |
| Date of Incorporation | Fri, 25th Nov 2005 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Secretary
Appointed: 14 December 2007
Position: Director
Appointed: 19 November 2007
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Guy Z. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Shmuel Z. This PSC owns 75,01-100% shares.
Guy Z.
| Notified on | 15 May 2019 |
| Nature of control: |
75,01-100% shares |
Shmuel Z.
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2019 |
| Nature of control: |
75,01-100% shares |
| Lohan (UK) | November 30, 2005 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 411 | 89 884 | 87 425 | 11 750 | 32 074 |
| Current Assets | 655 999 | 577 473 | 716 585 | 301 142 | 1 910 519 |
| Debtors | 592 588 | 487 589 | 629 160 | 289 392 | 1 878 445 |
| Net Assets Liabilities | 4 198 380 | 4 177 255 | 4 298 204 | 3 106 136 | 4 991 426 |
| Other Debtors | 60 481 | 91 479 | 107 222 | ||
| Property Plant Equipment | 4 000 | 3 000 | 1 900 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 15 339 | 3 489 | 5 880 | 7 200 | 94 065 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 100 | |||
| Amounts Owed By Group Undertakings | 463 117 | 382 270 | 449 534 | 268 377 | 1 348 818 |
| Amounts Owed To Group Undertakings | 3 196 | 3 196 | 3 196 | 3 196 | 3 196 |
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 7 482 336 | 7 482 336 | 7 482 336 | 7 482 336 | 9 109 750 |
| Corporation Tax Payable | 15 375 | 1 818 | 28 520 | 510 706 | 31 357 |
| Creditors | 7 546 014 | 7 485 532 | 7 485 532 | 3 196 | 9 112 946 |
| Disposals Investment Property Fair Value Model | 4 087 851 | ||||
| Fixed Assets | 11 500 001 | 11 509 761 | 11 509 241 | 11 579 871 | 14 015 001 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 353 238 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 100 | 1 000 | ||
| Investment Property | 11 500 000 | 11 505 760 | 11 506 240 | 11 577 970 | 14 015 000 |
| Investment Property Fair Value Model | 11 500 000 | 11 505 760 | 11 506 240 | 11 577 969 | 14 015 000 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 559 540 | 506 687 | 628 571 | -8 004 213 | 1 145 081 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 60 805 | 51 581 | 40 691 | 237 771 | 145 573 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 100 | ||||
| Other Disposals Property Plant Equipment | 4 000 | ||||
| Other Remaining Borrowings | 60 482 | ||||
| Other Taxation Social Security Payable | 1 261 | 491 | 1 071 | ||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 122 876 | 42 088 | 72 704 | 405 412 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 315 147 | 353 661 | 354 076 | 466 326 | 1 055 710 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 315 147 | 353 661 | 354 076 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | ||||
| Total Assets Less Current Liabilities | 12 059 541 | 12 016 448 | 12 137 812 | 3 575 658 | 15 160 082 |
| Trade Creditors Trade Payables | 3 679 | 13 407 | 12 262 | 33 867 | 49 120 |
| Trade Debtors Trade Receivables | 6 595 | 2 750 | 15 443 | 21 015 | 16 993 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, November 2023 |
accounts | Free Download (11 pages) |
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