Founded in 2006, Lamia Saloon, classified under reg no. 05946135 is an active company. Currently registered at 46 Church Street NW8 8EP, the company has been in the business for eighteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Lamia T., appointed on 29 September 2006. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Mohamed W.. There were no ex directors.
| Office Address | 46 Church Street |
| Office Address2 | London |
| Town | |
| Post code | NW8 8EP |
| Country of origin | United Kingdom |
| Registration Number | 05946135 |
| Date of Incorporation | Mon, 25th Sep 2006 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 18 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 | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 29 September 2006
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Lamia T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lamia T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or 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 | 9 | 30 | 25 325 | 10 625 | -4 244 | |
| Current Assets | 9 | 9 | 30 | 34 325 | 15 625 | 3 756 |
| Net Assets Liabilities | 7 604 | 24 446 | -26 803 | -10 447 | -28 597 | -33 441 |
| Property Plant Equipment | 719 | 575 | 5 481 | 3 913 | ||
| Total Inventories | 9 000 | 5 000 | 8 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 128 | 22 308 | 22 452 | 24 215 | 25 782 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 17 140 | 10 667 | ||||
| Bank Borrowings Overdrafts | 21 358 | 5 083 | 2 962 | 4 324 | 4 000 | |
| Creditors | 12 398 | 22 455 | 27 552 | 20 000 | 17 140 | 30 443 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 144 | 1 763 | 1 568 | ||
| Loans From Directors | 28 240 | 26 443 | ||||
| Net Current Assets Liabilities | 6 164 | 22 446 | -27 522 | 8 978 | -16 938 | -26 687 |
| Property Plant Equipment Gross Cost | 22 128 | 23 027 | 23 027 | 29 696 | 29 695 | |
| Total Assets Less Current Liabilities | 6 164 | 22 446 | -26 803 | 9 553 | -11 457 | -22 774 |
| Accrued Liabilities | 2 000 | 1 440 | 1 440 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | 6 669 | ||||
| Trade Creditors Trade Payables | -1 | -1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 2 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 225 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/30 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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