Lomartire Ltd in Croydon, CR0 2TL

Description

Data updated on: 01-11-2023

Lomartire came into being in 2018 as a company enlisted under no 11131230, located at CR0 2TL Croydon at 46 Nova Road. The firm has been in business for six years and its last known state is active. This enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The latest annual accounts detail the period up to 2022-01-31 and the most current annual confirmation statement was filed on 2023-03-16.

At the moment, this particular firm is governed by a solitary director: Alberto L., who was appointed six years ago.

Alberto L. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	50 037	-3 238	10 473
Current Assets	51 563	-856	35 201	10 183
Debtors			22 096	6 985
Net Assets Liabilities	12 593	9 313	21 943	8 761
Other Debtors			22 096
Property Plant Equipment	41 000	90 500	74 210	74 210
Total Inventories	1 526	2 382	2 632	3 198

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	9 000	14 500	30 790	30 790
Additions Other Than Through Business Combinations Property Plant Equipment	50 000	55 000
Average Number Employees During Period	9	9	8	8
Bank Borrowings		11 563	54 690	40 360
Bank Overdrafts				7 119
Creditors	67 117	51 248	68 778	111 272
Fixed Assets	41 000	135 500	110 210	150 210
Increase From Amortisation Charge For Year Intangible Assets			9 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 000	5 500	16 290
Intangible Assets		45 000	36 000	76 000
Intangible Assets Gross Cost		45 000	45 000	85 000
Net Current Assets Liabilities	-15 554	-52 104	-33 577	-101 089
Other Creditors	12 853
Property Plant Equipment Gross Cost	50 000	105 000	105 000	105 000
Taxation Social Security Payable	64 022	65 834	48 786	64 665
Total Additions Including From Business Combinations Intangible Assets		45 000		40 000
Total Assets Less Current Liabilities	25 446	83 396	76 633	49 121
Trade Creditors Trade Payables	10 624	8 770	8 797	10 232

Company staff

Alberto L.

Role: Director

Appointed: 03 January 2018

Latest update: 15 April 2024

People with significant control

Alberto L.

Notified on 3 January 2018

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022

Lomartire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto L.

People with significant control

Alberto L.

Accounts Documents

Company filings

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