Founded in 2016, Lamar Holidays, classified under reg no. 10110764 is an active company. Currently registered at 183-189 The Vale W3 7RW, London the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Hadi A., Dina A. and Feras A.. Of them, Feras A. has been with the company the longest, being appointed on 24 January 2019 and Hadi A. and Dina A. have been with the company for the least time - from 1 August 2019. As of 19 April 2024, there were 4 ex directors - Mhd M., Sirageldin W. and others listed below. There were no ex secretaries.
Office Address | 183-189 The Vale |
Town | London |
Post code | W3 7RW |
Country of origin | United Kingdom |
Registration Number | 10110764 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Travel agency activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we found, there is Feras A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lamar Holidays Llc that entered Dubai, United Arab Emirates as the address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Waddah S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Feras A.
Notified on | 16 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lamar Holidays Llc
Office No 2204 Aspect Tower, Business Bay, Dubai, Uae, United Arab Emirates
Legal authority | Uae |
Legal form | Limited Liability Company |
Country registered | United Arab Emirates |
Place registered | Department Of Economic Development, Government Of Dubai, Uae |
Registration number | 1031392 |
Notified on | 1 July 2017 |
Ceased on | 16 October 2019 |
Nature of control: |
75,01-100% shares |
Waddah S.
Notified on | 5 June 2017 |
Ceased on | 25 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mhd A.
Notified on | 7 April 2016 |
Ceased on | 5 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 650 | 7 036 | 93 603 | 24 373 | 5 908 | |
Current Assets | 21 000 | 65 846 | 66 846 | 94 486 | 106 053 | 226 054 |
Debtors | 18 350 | 58 810 | 883 | 81 680 | 220 146 | |
Net Assets Liabilities | -106 287 | 244 241 | 243 241 | 586 | ||
Other Debtors | 18 350 | 28 900 | 384 | 7 718 | ||
Property Plant Equipment | 18 350 | 1 410 | 1 198 | 1 018 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 249 | 461 | 641 | |||
Amounts Owed By Group Undertakings Participating Interests | 4 988 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
Creditors | 15 961 | 41 042 | 41 042 | 95 310 | 51 485 | 171 267 |
Deferred Tax Asset Debtors | 3 740 | |||||
Fixed Assets | 1 410 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 180 | ||||
Net Current Assets Liabilities | 5 039 | 24 804 | 25 804 | -824 | 54 568 | 54 787 |
Other Creditors | 15 961 | 31 708 | 95 310 | 51 174 | 171 267 | |
Other Taxation Social Security Payable | 15 961 | 7 320 | 311 | |||
Property Plant Equipment Gross Cost | 1 659 | 1 659 | ||||
Redeemable Preference Shares Liability | 111 326 | |||||
Total Assets Less Current Liabilities | 5 039 | 24 804 | 25 804 | 586 | 55 766 | 55 805 |
Trade Creditors Trade Payables | 111 326 | 2 014 | ||||
Trade Debtors Trade Receivables | 21 182 | 499 | 81 680 | 212 428 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to September 30, 2023 (was October 31, 2023). filed on: 15th, November 2023 |
accounts | Free Download (1 page) |
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