Lomani started in year 2013 as Private Limited Company with registration number 08371735. The Lomani company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Huddersfield at 12 Stanwell Avenue. Postal code: HD2 2BY.
The firm has one director. Samantha N., appointed on 23 January 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Axel D.. There were no ex secretaries.
Office Address | 12 Stanwell Avenue |
Town | Huddersfield |
Post code | HD2 2BY |
Country of origin | United Kingdom |
Registration Number | 08371735 |
Date of Incorporation | Wed, 23rd Jan 2013 |
Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Samantha N. This PSC and has 75,01-100% shares.
Samantha N.
Notified on | 23 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 67 | -3 054 | -3 221 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 257 | 8 655 | 2 452 | 275 | 329 | 2 392 | 557 | 6 | ||
Current Assets | 1 804 | 13 660 | 13 487 | 7 352 | 2 560 | 3 134 | 2 392 | |||
Debtors | 1 204 | 4 099 | 932 | 185 | 705 | |||||
Net Assets Liabilities | -3 221 | -3 075 | -4 969 | -3 793 | -3 446 | -7 998 | -18 418 | |||
Other Debtors | 185 | |||||||||
Total Inventories | 6 304 | 3 900 | 4 900 | 2 100 | 2 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 67 | |||||||||
Stocks Inventory | 600 | 10 549 | 6 304 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 65 | -3 056 | -3 223 | |||||||
Shareholder Funds | 67 | -3 054 | -3 221 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 050 | 1 050 | 450 | 450 | 450 | 900 | 900 | |||
Amounts Owed To Directors | 15 585 | 15 512 | 11 871 | 5 903 | 6 130 | 9 490 | 18 075 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 16 881 | 16 562 | 12 321 | 6 353 | 6 580 | 10 390 | 18 975 | 24 555 | ||
Net Current Assets Liabilities | 67 | -3 054 | -3 221 | -3 075 | -4 969 | -3 793 | -3 446 | -7 998 | -18 418 | -24 549 |
Other Taxation Social Security Payable | 246 | |||||||||
Prepayments Accrued Income | 185 | 185 | ||||||||
Raw Materials | 6 304 | 3 900 | ||||||||
Total Assets Less Current Liabilities | 67 | -3 054 | -3 221 | -3 075 | -4 969 | -3 793 | -3 446 | -7 998 | -18 418 | |
Trade Debtors Trade Receivables | 4 099 | 932 | 520 | |||||||
Cash Bank | 427 | 3 257 | ||||||||
Creditors Due Within One Year | 1 737 | 14 030 | 16 881 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 2 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | -2 | -2 | -2 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 23rd January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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