Founded in 2016, L' Amel, classified under reg no. 10283850 is an active company. Currently registered at 4 South Hill Park NW3 2SB, London the company has been in the business for 8 years. Its financial year was closed on July 30 and its latest financial statement was filed on 2022/07/30.
The firm has one director. Dimnore B., appointed on 18 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 South Hill Park |
Town | London |
Post code | NW3 2SB |
Country of origin | United Kingdom |
Registration Number | 10283850 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Dimnore B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dimnore B.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 489 | 9 874 | 12 517 | 75 790 | 78 239 | 59 347 | 7 552 |
Current Assets | 11 155 | 13 740 | 16 833 | 79 498 | 105 281 | 87 127 | 49 565 |
Debtors | 3 166 | 3 166 | 3 366 | 2 688 | 24 842 | 25 900 | 40 493 |
Net Assets Liabilities | -17 201 | -15 734 | 189 | 14 812 | 7 939 | 15 179 | 2 174 |
Other Debtors | 3 366 | 2 688 | 24 842 | 25 900 | 13 293 | ||
Property Plant Equipment | 6 336 | 5 982 | 4 729 | 3 476 | 1 806 | 11 612 | |
Total Inventories | 500 | 700 | 950 | 1 020 | 2 200 | 1 880 | 1 520 |
Other | |||||||
Accrued Liabilities | 2 040 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 118 | 2 371 | 3 624 | 4 877 | 6 547 | 11 088 | 14 092 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 454 | 899 | |||||
Average Number Employees During Period | 3 | 3 | 6 | 7 | 6 | 7 | 13 |
Bank Borrowings | 12 885 | 10 293 | 7 366 | ||||
Creditors | 34 692 | 35 456 | 7 366 | 57 366 | 56 430 | 47 623 | 29 392 |
Current Tax For Period | 975 | ||||||
Dividend Per Share Final | 80 | ||||||
Dividends Paid On Shares Final | 8 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 118 | 1 253 | 1 253 | 1 253 | 1 670 | 4 541 | 3 004 |
Net Current Assets Liabilities | -23 537 | -21 716 | 2 826 | 68 702 | 62 563 | 51 190 | 22 958 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 2 360 | 7 275 | 1 398 | 24 373 | 2 308 | 2 685 | |
Other Inventories | 500 | 700 | 950 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 3 166 | 3 166 | 3 166 | ||||
Property Plant Equipment Gross Cost | 7 454 | 8 353 | 8 353 | 8 353 | 8 353 | 22 700 | |
Taxation Social Security Payable | 177 | 3 981 | 5 756 | ||||
Total Borrowings | 12 885 | 10 293 | 7 366 | ||||
Director Remuneration | 9 796 | 10 760 | |||||
Amount Specific Advance Or Credit Directors | 13 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 000 | ||||||
Bank Borrowings Overdrafts | 7 366 | 57 366 | 56 430 | 45 315 | 27 084 | ||
Other Taxation Social Security Payable | 6 731 | 9 398 | 18 343 | 32 847 | 23 922 | ||
Total Assets Less Current Liabilities | 7 555 | 72 178 | 64 369 | 62 802 | 31 566 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 347 | ||||||
Trade Creditors Trade Payables | 1 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/30 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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