Founded in 2015, The Old Hammam And Spa, classified under reg no. 09913678 is an active company. Currently registered at 17 Church Street N9 9DY, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Gohar M., appointed on 11 December 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Faramarz M., Fereshteh M. and others listed below. There were no ex secretaries.
| Office Address | 17 Church Street |
| Town | London |
| Post code | N9 9DY |
| Country of origin | United Kingdom |
| Registration Number | 09913678 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 11 December 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Gohar S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Gohar S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | -16 751 | |||
| Balance Sheet | ||||
| Current Assets | 80 725 | 91 074 | 65 474 | 108 466 |
| Net Assets Liabilities | 16 751 | 43 197 | 72 887 | 82 611 |
| Cash Bank In Hand | 54 410 | |||
| Debtors | 26 315 | |||
| Net Assets Liabilities Including Pension Asset Liability | -16 751 | |||
| Tangible Fixed Assets | 193 576 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 4 | |||
| Profit Loss Account Reserve | -16 755 | |||
| Shareholder Funds | -16 751 | |||
| Other | ||||
| Average Number Employees During Period | 7 | 7 | ||
| Creditors | 291 052 | 244 368 | 189 896 | 226 433 |
| Fixed Assets | 193 576 | 196 491 | 197 309 | 200 578 |
| Net Current Assets Liabilities | 80 725 | 153 294 | 124 422 | 117 967 |
| Total Assets Less Current Liabilities | 274 301 | 43 197 | 72 887 | 82 611 |
| Creditors Due After One Year | 291 052 | |||
| Tangible Fixed Assets Additions | 193 576 | |||
| Tangible Fixed Assets Cost Or Valuation | 193 576 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 22nd, September 2023 |
accounts | Free Download (3 pages) |
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