64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
350,000 GBP2024-12-31
400,000 GBP2023-12-31
Property, Plant & Equipment
10,069 GBP2024-12-31
2,025 GBP2023-12-31
Fixed Assets - Investments
697,655 GBP2024-12-31
108,473 GBP2023-12-31
Fixed Assets
1,057,724 GBP2024-12-31
510,498 GBP2023-12-31
Total Inventories
58,500 GBP2024-12-31
58,500 GBP2023-12-31
Debtors
567,615 GBP2024-12-31
1,050,301 GBP2023-12-31
Current assets - Investments
1 GBP2023-12-31
Cash at bank and in hand
96,220 GBP2024-12-31
20,690 GBP2023-12-31
Current Assets
722,335 GBP2024-12-31
1,129,492 GBP2023-12-31
Net Current Assets/Liabilities
-1,811,067 GBP2024-12-31
-279,807 GBP2023-12-31
Total Assets Less Current Liabilities
-753,343 GBP2024-12-31
230,691 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Share premium
3,996,000 GBP2024-12-31
3,996,000 GBP2023-12-31
Retained earnings (accumulated losses)
-4,754,343 GBP2024-12-31
-3,770,309 GBP2023-12-31
Equity
-753,343 GBP2024-12-31
230,691 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
350,000 GBP2024-12-31
400,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,580 GBP2024-12-31
3,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,511 GBP2024-12-31
1,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,069 GBP2024-12-31
2,025 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
697,655 GBP2024-12-31
108,473 GBP2023-12-31
Additions to investments
617,330 GBP2024-12-31
Investments in Group Undertakings
697,655 GBP2024-12-31
108,473 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
542,329 GBP2024-12-31
383,623 GBP2023-12-31
Other Debtors
Current
2,328 GBP2024-12-31
11,704 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
617,174 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,607 GBP2024-12-31
11,844 GBP2023-12-31
Prepayments/Accrued Income
Current
19,351 GBP2024-12-31
25,956 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
567,615 GBP2024-12-31
Amounts falling due within one year, Current
1,050,301 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,151 GBP2024-12-31
215,724 GBP2023-12-31
Amounts owed to group undertakings
Current
2,444,295 GBP2024-12-31
Other Taxation & Social Security Payable
Current
22,456 GBP2024-12-31
254,913 GBP2023-12-31
Other Creditors
Current
224,150 GBP2023-12-31
Amounts owed to directors
Current
645,812 GBP2023-12-31
Accrued Liabilities
Current
7,500 GBP2024-12-31
68,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-12-31
LAMATECHNOLOGY GROUP LTD
InfoRegistered number 133656802 Maple Court, Davenport Street, Macclesfield, Cheshire SK10 1JE
PRIVATE LIMITED COMPANY incorporated on 2021-04-29 (5 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0LAMATECHNOLOGY GROUP LTD
SRegistered number 13365680
2 Maple Court, Davenport Street, Macclesfield, Cheshire, England, SK10 1JE
Private Limited Company in Companies House, England And Wales
CIF 1