Founded in 2015, Domenicali, classified under reg no. 09844968 is an active company. Currently registered at St George's House, 6th Floor W1S 1HS, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Dimitrios B., appointed on 27 October 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | St George's House, 6th Floor |
| Office Address2 | 15 Hanover Square |
| Town | London |
| Post code | W1S 1HS |
| Country of origin | United Kingdom |
| Registration Number | 09844968 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Dimitrios B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dimitrios B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-10-31 |
| Net Worth | -1 716 | 1 142 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 917 | 3 914 | 6 568 | 8 453 | 2 684 | 832 | 8 529 | ||
| Current Assets | 10 344 | 17 625 | 5 809 | 8 995 | 10 348 | 4 579 | 2 727 | 10 924 | 25 000 |
| Debtors | 1 344 | 708 | 1 895 | 2 427 | 1 895 | 1 895 | 1 895 | 2 395 | 25 000 |
| Net Assets Liabilities | 1 142 | -6 523 | -1 661 | 695 | -5 220 | -8 456 | -968 | 25 000 | |
| Property Plant Equipment | 323 705 | 323 705 | 323 705 | 326 776 | 326 070 | 325 364 | 324 658 | ||
| Tangible Fixed Assets | 790 | 323 705 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -2 716 | 142 | |||||||
| Shareholder Funds | -1 716 | 1 142 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 140 | 780 | 720 | 720 | 720 | 720 | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 1 164 | 1 870 | 2 576 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 734 | ||||||||
| Administrative Expenses | 2 716 | 6 556 | 25 781 | 14 804 | 16 912 | 19 765 | 17 336 | 13 362 | -31 058 |
| Comprehensive Income Expense | 7 858 | -7 665 | 4 862 | 2 356 | -5 915 | -3 236 | 7 488 | 34 001 | |
| Corporation Tax Payable | 1 586 | ||||||||
| Creditors | 7 813 | 3 662 | 1 986 | 4 054 | 3 494 | 4 151 | 4 154 | ||
| Depreciation Expense Property Plant Equipment | 458 | 706 | 706 | 706 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 576 | ||||||||
| Disposals Property Plant Equipment | 327 234 | ||||||||
| Dividend Declared Payable | 5 000 | ||||||||
| Dividends Paid | 5 000 | 8 033 | |||||||
| Income Expense Recognised Directly In Equity | -5 000 | -8 033 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 706 | 706 | 706 | ||||||
| Net Current Assets Liabilities | -2 506 | 14 812 | 2 147 | 7 009 | 6 294 | 1 085 | -1 424 | 6 770 | 25 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Operating Profit Loss | 9 444 | -7 665 | 4 862 | 2 356 | -5 915 | -3 236 | 7 488 | 34 558 | |
| Other Creditors | 332 375 | 332 375 | 332 375 | 332 375 | 332 375 | 332 396 | 332 396 | ||
| Other Operating Income Format1 | 16 000 | 18 116 | 19 666 | 19 268 | 13 850 | 14 100 | 20 850 | 3 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 708 | 1 895 | 2 427 | 1 895 | 1 895 | 1 895 | 2 395 | ||
| Profit Loss | 7 858 | -7 665 | 4 862 | 2 356 | -5 915 | -3 236 | 7 488 | 34 001 | |
| Profit Loss Before Tax | 9 444 | -7 665 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -2 716 | 9 444 | -7 665 | 4 862 | 2 356 | -5 915 | -3 236 | 7 488 | 34 558 |
| Property Plant Equipment Gross Cost | 323 705 | 312 500 | 327 234 | 327 234 | 327 234 | 327 234 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 586 | 557 | |||||||
| Total Assets Less Current Liabilities | -1 716 | 338 517 | 325 852 | 330 714 | 333 070 | 327 155 | 323 940 | 331 428 | 25 000 |
| Trade Creditors Trade Payables | 87 | 198 | -334 | 84 | 174 | 131 | 84 | ||
| Cash Bank | 9 000 | 16 917 | |||||||
| Corporation Tax Due Within One Year | 1 586 | ||||||||
| Creditors Due After One Year | 337 375 | ||||||||
| Creditors Due Within One Year | 12 850 | 2 813 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -1 716 | 1 142 | |||||||
| Net Increase Decrease In Shareholders Funds | -1 716 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Creditors After One Year | 337 375 | ||||||||
| Other Creditors Due Within One Year | 12 850 | 1 227 | |||||||
| Prepayments Accrued Income Current Asset | 1 344 | 708 | |||||||
| Profit Loss For Period | -2 716 | ||||||||
| Share Capital Allotted Called Up Paid | -1 000 | -1 000 | |||||||
| Tangible Fixed Assets Additions | 790 | 322 915 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 790 | 323 705 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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