Founded in 2016, Lamaa Services, classified under reg no. 10373557 is an active company. Currently registered at 16 Park Place Newdigate Road UB9 6EJ, Uxbridge the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Edgar E., appointed on 13 September 2016. In addition, a secretary was appointed - Mounif E., appointed on 13 September 2016. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Park Place Newdigate Road |
Office Address2 | Harefield |
Town | Uxbridge |
Post code | UB9 6EJ |
Country of origin | United Kingdom |
Registration Number | 10373557 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (108 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 26th Sep 2023 (2023-09-26) |
Last confirmation statement dated | Mon, 12th Sep 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Edgar E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mounif E. This PSC owns 25-50% shares.
Edgar E.
Notified on | 13 September 2016 |
Nature of control: |
25-50% shares |
Mounif E.
Notified on | 13 September 2016 |
Ceased on | 22 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 494 | 47 544 | 124 468 | 159 937 | 209 966 | 13 079 | |
Current Assets | 15 494 | 66 230 | 189 468 | 159 937 | 209 966 | 26 907 | |
Debtors | 18 686 | 65 000 | 13 828 | ||||
Net Assets Liabilities | -5 533 | -17 543 | -11 818 | 4 388 | -28 554 | 603 371 | 611 497 |
Other Debtors | 10 582 | 65 000 | 13 828 | ||||
Property Plant Equipment | 320 429 | 1 213 805 | 1 644 506 | 1 637 684 | 1 601 486 | 2 348 927 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 676 | 36 145 | 62 182 | 88 413 | 124 611 | 81 073 | 97 337 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 790 120 | 766 777 | 740 280 | 724 278 | 697 885 | 33 000 | |
Creditors | 325 962 | 790 120 | 766 777 | 740 280 | 724 278 | 697 885 | 866 122 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 676 | 21 469 | 26 037 | 26 231 | 36 198 | 16 264 | 16 264 |
Net Current Assets Liabilities | -325 962 | -441 228 | -889 547 | -893 016 | -905 762 | -846 776 | -839 215 |
Other Creditors | 325 796 | 423 217 | 916 706 | 1 030 985 | 1 013 471 | 999 093 | 828 983 |
Other Taxation Social Security Payable | 166 | 505 | 6 071 | 18 499 | 9 960 | 24 649 | 4 139 |
Property Plant Equipment Gross Cost | 335 105 | 1 249 950 | 1 706 688 | 1 726 097 | 1 726 097 | 2 430 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 200 895 | 200 895 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 335 105 | 914 845 | 456 738 | 19 409 | |||
Total Assets Less Current Liabilities | -5 533 | 772 577 | 754 959 | 744 668 | 695 724 | 1 502 151 | 1 493 448 |
Trade Debtors Trade Receivables | 8 104 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 802 | ||||||
Disposals Property Plant Equipment | 99 675 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 803 578 | ||||||
Trade Creditors Trade Payables | 9 268 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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