Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 December 2026
- Last conf. stmt
- 8 December 2025
Lombari Holdings Limited
- Incorporated
- 8 December 1994 (31 years)
- Industry
- Travel agency activities (79110)
- Directors
- John Mark Lombari
- Owned by
- Sheran Louise LombariJohn Mark Lombari
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 2&3 Fish HillRoystonSG8 9LD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Lombari, John Mark
Secretary · Appointed 8 December 1996
British
British
Born January 1961 (65)
Lombari, John Mark
Director · Appointed 3 January 1995
British
Born May 1964 (62)
Officer history (6 former)
8 December 1996
Appointed Lombari, John Mark as Secretary
8 December 1996
8 December 1996
5 April 1995
5 April 1995
5 April 1995
28 March 1995
Resigned Groeger, Elizabeth Ann as Secretary
28 March 1995
Resigned Groeger, Elizabeth Ann as Director
3 January 1995
Appointed Lombari, John Mark as Director
3 January 1995
Appointed Groeger, Elizabeth Ann as Secretary
3 January 1995
Appointed Groeger, Elizabeth Ann as Director
8 December 1994
8 December 1994
8 December 1994
8 December 1994
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1961 (65)
John Mark Lombari
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1964 (62)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £130,154
- Employees
- 7
- Debt Ratio
- 41%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £175,936 | £178,748 | £165,701 | £167,602 | £195,851 | |
| Current Assets | £45,675 | £136,580 | £91,474 | £6,690 | £27,065 | |
| Debtors | £7,394 | £1,408 | £2,928 | £5,710 | ||
| Cash | £129,186 | £90,066 | £3,762 | £21,355 | ||
| Creditors (< 1 year) | £42,422 | £167,004 | £200,804 | |||
| Creditors (> 1 year) | £44,785 | £46,730 | £51,133 | £53,322 | ||
| Net Current Assets | £3,253 | (£30,424) | (£53,792) | (£74,282) | (£79,004) | |
| Net Assets | £130,154 | £97,344 | £54,337 | £33,488 | £51,987 | |
| Shareholder Funds | £130,154 | £97,344 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 March 2026 | Amended total exemption full accounts | 30 June 2025 | ||
| 12 March 2026 | Micro company accounts | 30 June 2025 | ||
| 8 December 2025 | Confirmation statement with no updates | 8 December 2025 | ||
| 13 March 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 12 December 2024 | Confirmation statement with no updates | 8 December 2024 |
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