L' Amel Limited in London, NW3 2SB

Description

Data updated on: 01-11-2023

L' Amel is a business situated at NW3 2SB London at 4 South Hill Park. This firm was established in 2016 and is registered under reg. no. 10283850. This firm has been present on the UK market for 8 years now and company status at the time is active. The company's SIC code is 96020: Hairdressing and other beauty treatment. L' Amel Ltd reported its latest accounts for the financial period up to 2022-07-30. The firm's latest annual confirmation statement was filed on 2023-07-14.

Since July 18, 2016, this limited company has only been guided by a single director: Dimnore B. who has been maintaining it for 8 years.

Dimnore B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency

Balance Sheet
Cash Bank On Hand	7 489	9 874	12 517	75 790	78 239	59 347	7 552
Current Assets	11 155	13 740	16 833	79 498	105 281	87 127	49 565
Debtors	3 166	3 166	3 366	2 688	24 842	25 900	40 493
Net Assets Liabilities	-17 201	-15 734	189	14 812	7 939	15 179	2 174
Other Debtors			3 366	2 688	24 842	25 900	13 293
Property Plant Equipment	6 336	5 982	4 729	3 476	1 806	11 612
Total Inventories	500	700	950	1 020	2 200	1 880	1 520

Other Financial Data
Accrued Liabilities	2 040
Accumulated Depreciation Impairment Property Plant Equipment	1 118	2 371	3 624	4 877	6 547	11 088	14 092
Additions Other Than Through Business Combinations Property Plant Equipment	7 454	899
Average Number Employees During Period	3	3	6	7	6	7	13
Bank Borrowings	12 885	10 293	7 366
Creditors	34 692	35 456	7 366	57 366	56 430	47 623	29 392
Current Tax For Period			975
Dividend Per Share Final			80
Dividends Paid On Shares Final			8 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 118	1 253	1 253	1 253	1 670	4 541	3 004
Net Current Assets Liabilities	-23 537	-21 716	2 826	68 702	62 563	51 190	22 958
Number Shares Issued Fully Paid	100	100	100
Other Creditors	2 360		7 275	1 398	24 373	2 308	2 685
Other Inventories	500	700	950
Par Value Share	1	1	1
Prepayments	3 166	3 166	3 166
Property Plant Equipment Gross Cost	7 454	8 353	8 353	8 353	8 353	22 700
Taxation Social Security Payable	177	3 981	5 756
Total Borrowings	12 885	10 293	7 366
Director Remuneration		9 796	10 760
Amount Specific Advance Or Credit Directors							13 000
Amount Specific Advance Or Credit Made In Period Directors							13 000
Bank Borrowings Overdrafts			7 366	57 366	56 430	45 315	27 084
Other Taxation Social Security Payable			6 731	9 398	18 343	32 847	23 922
Total Assets Less Current Liabilities			7 555	72 178	64 369	62 802	31 566
Total Additions Including From Business Combinations Property Plant Equipment						14 347
Trade Creditors Trade Payables			1		2

Company staff

Dimnore B.

Role: Director

Appointed: 18 July 2016

Latest update: 20 January 2024

People with significant control

Dimnore B.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-18
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts
Start Date For Period Covered By Report	31 July 2022
End Date For Period Covered By Report	30 July 2023

L' Amel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimnore B.

People with significant control

Dimnore B.

Accounts Documents

Company filings

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