LAMAA AND COMPANY V LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-07-07 (in 2mo)
Last made up 2025-06-23
Watchouts
Cash
£398K
Latest balance sheet
Net assets
£33K
Equity attributable
Employees
82
Average over period
Profit before tax
£85K
Period ending 2025-04-30
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
1-year trend · vs Consumer Discretionary median
Accounts
1-year trend · latest reflected 2025-04-30
| Metric | Trend | 2025-04-30 |
|---|---|---|
| Turnover | £4,429,958 | |
| Operating profit | £84,911 | |
| Profit before tax | £84,911 | |
| Net profit | £32,620 | |
| Cash | £397,794 | |
| Total assets less current liabilities | £800,720 | |
| Net assets | £32,720 | |
| Equity | £32,720 | |
| Average employees | 82 | |
| Wages | £1,275,574 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2025-04-30 |
|---|---|---|
| Operating margin | 1.9% | |
| Net margin | 0.7% | |
| Return on capital employed | 10.6% | |
| Gearing (liabilities / total assets) | 99.5% | |
| Current ratio | 0.23x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Sawhney Consulting
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Group has planned for opening additional stores and hence it will increase the order count and sales. The Group is constantly working with high standards and keen interest in staff training.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| EL-LAMAA, Edgard | Director | 2024-04-02 | Jul 1982 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Lamaa Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, voting-rights-25-to-50-percent-as-firm, Appoints directors | 2024-06-22 | Active |
| Mr Edgard El-Lamaa | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-04-02 | Ceased 2024-06-22 |
Filing timeline
Last 9 of 9 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-07-29 RESOLUTIONS Resolution
- 2024-07-29 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-14 | AA | accounts | Accounts with accounts type full | |
| 2025-07-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-29 | RESOLUTIONS | resolution | Resolution | |
| 2024-07-29 | MA | incorporation | Memorandum articles | |
| 2024-07-16 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-23 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-06-23 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-04-02 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
Latest filed period vs the prior one