Lampara Limited in London, W9 1NJ

Description

Data updated on: 01-11-2023

Lampara is a business situated at W9 1NJ London at Knight Chadwick,. This enterprise was established in 2011 and is established under the registration number 07682686. This enterprise has been active on the UK market for thirteen years now and the status at the time is active. This company's declared SIC number is 56101 and has the NACE code: Licensed restaurants. The latest financial reports were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-27.

Amir R. is this specific firm's individual director, that was assigned to lead the company in 2011 in June.

Amir R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					49 187	58 328	37 365	39 448	141 147	109 535	79 329	51 423
Current Assets	15 845	21 326	35 839	72 458	93 807	102 603	45 015	50 598	207 800	175 647	179 429	132 429
Debtors	10 250	11 237	11 237	34 000	40 500	40 500	4 000	4 000	60 003	62 712	95 500	75 206
Net Assets Liabilities					35 218	41 940	14 656	2 674	146	455	609	196
Other Debtors					40 500	40 500	4 000	4 000	60 003	62 712	95 500	75 206
Property Plant Equipment					6 305	7 943	5 957	4 468	3 351	33 187	24 890	18 667
Total Inventories					4 120	3 775	3 650	7 150	6 650	3 400	4 600	5 800
Cash Bank In Hand	3 745	8 217	21 775	35 376	49 187
Intangible Fixed Assets	14 400	12 800	11 200	9 600	8 000
Net Assets Liabilities Including Pension Asset Liability	-239	-187	-68	16 041	35 218
Stocks Inventory	1 850	1 872	2 827	3 082	4 120
Tangible Fixed Assets	7 770	5 828	4 371	5 797	6 305

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-240	-188	-69	16 040	35 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	9 600	11 200	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					10 023	12 671	14 657	16 146	17 263	28 326	36 623	42 846
Additions Other Than Through Business Combinations Property Plant Equipment						4 286				40 899
Average Number Employees During Period								13	14	14	11	13
Bank Borrowings									150 000	150 000	112 500	75 000
Bank Overdrafts					17 199	7 014
Creditors					72 894	75 006	41 116	52 392	61 005	58 379	91 210	75 900
Fixed Assets	22 170	18 628	15 571	15 397	14 305	14 343	10 757	4 468
Increase From Amortisation Charge For Year Intangible Assets						1 600	1 600	4 800
Increase From Depreciation Charge For Year Property Plant Equipment						2 648	1 986	1 489	1 117	11 063	8 297	6 223
Intangible Assets					8 000	6 400	4 800
Intangible Assets Gross Cost					16 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-22 409	-18 815	-15 639	644	20 913	27 597	3 899	-1 794	146 795	117 268	88 219	56 529
Other Creditors					10 037	8 404	-22 432	11 695	4 689	29 272	46 124	35 058
Property Plant Equipment Gross Cost					16 328	20 614	20 614	20 614	20 614	61 513	61 513	61 513
Taxation Social Security Payable					31 869	45 463	41 613	40 697	56 316	29 107	45 086	40 842
Total Assets Less Current Liabilities								2 674	150 146	150 455	113 109	75 196
Trade Creditors Trade Payables					13 789	14 125	21 935
Amount Specific Advance Or Credit Directors									42 968	58 711	91 500	71 205
Amount Specific Advance Or Credit Made In Period Directors										69 791	32 789
Amount Specific Advance Or Credit Repaid In Period Directors										54 047		20 295
Capital Employed	-239	-187	-68	16 041	35 218
Creditors Due Within One Year	38 254	40 141	51 478	71 814	72 894
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800	6 400	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 358	2 610
Tangible Fixed Assets Cost Or Valuation	10 360	10 360	10 360	13 718	16 328
Tangible Fixed Assets Depreciation	2 590	4 532	5 989	7 921	10 023
Tangible Fixed Assets Depreciation Charged In Period		1 942	1 457	1 932	2 102
Value Shares Allotted Increase Decrease During Period			1	1	1

Company staff

Amir R.

Role: Director

Appointed: 27 June 2011

Latest update: 25 April 2024

People with significant control

Amir R.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

Lampara Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir R.

People with significant control

Amir R.

Accounts Documents

Company filings

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