Founded in 2008, Domi Development, classified under reg no. 06611970 is an active company. Currently registered at Eco House Unit 7, Hanworth Trade Park TW13 6DH, Hanworth the company has been in the business for sixteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Rafal N., Ewa N.. Of them, Rafal N., Ewa N. have been with the company the longest, being appointed on 5 June 2008. As of 15 May 2024, there was 1 ex secretary - Paul M.. There were no ex directors.
Office Address | Eco House Unit 7, Hanworth Trade Park |
Office Address2 | Hanworth Trading Estate, Hampton Road West |
Town | Hanworth |
Post code | TW13 6DH |
Country of origin | United Kingdom |
Registration Number | 06611970 |
Date of Incorporation | Thu, 5th Jun 2008 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Rafal N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ewa N. This PSC owns 25-50% shares and has 25-50% voting rights.
Rafal N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ewa N.
Notified on | 1 July 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 206 | -224 | 7 | 38 168 | 102 850 | ||||||
Balance Sheet | |||||||||||
Current Assets | 40 285 | 63 056 | 43 241 | 71 094 | 157 032 | 132 650 | 133 221 | 268 917 | 221 578 | 256 388 | 236 793 |
Net Assets Liabilities | 102 850 | 85 705 | 78 482 | 113 312 | 99 265 | 64 238 | 38 782 | ||||
Cash Bank In Hand | 3 704 | 5 177 | 5 324 | ||||||||
Debtors | 36 581 | 57 879 | 43 241 | 49 770 | |||||||
Intangible Fixed Assets | 7 212 | 5 476 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 206 | -224 | 7 | 38 168 | 102 850 | ||||||
Tangible Fixed Assets | 8 786 | 7 212 | 5 476 | 21 349 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 204 | -226 | 5 | 27 366 | |||||||
Shareholder Funds | 206 | -224 | 7 | 38 168 | 102 850 | ||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 67 818 | 59 524 | 65 064 | 118 059 | 36 281 | 108 826 | 127 624 | ||||
Fixed Assets | 8 786 | 7 212 | 5 476 | 21 349 | 16 682 | 12 579 | 10 325 | 8 454 | 23 868 | 18 276 | 2 604 |
Net Current Assets Liabilities | -6 875 | -6 046 | -4 426 | 29 010 | 89 214 | 73 126 | 68 157 | 150 858 | 185 297 | 147 562 | 109 169 |
Total Assets Less Current Liabilities | 1 911 | 1 166 | 1 050 | 39 559 | 105 896 | 85 705 | 78 482 | 159 312 | 209 165 | 165 838 | 111 773 |
Creditors Due After One Year | 7 974 | 3 046 | |||||||||
Creditors Due Within One Year | 47 160 | 69 102 | 47 667 | 36 884 | 67 818 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 321 | 15 057 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 736 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 20 533 | 20 533 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 705 | 1 390 | 1 043 | 4 217 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 740 | 22 899 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 793 | 20 533 | 20 533 | 43 432 | |||||||
Tangible Fixed Assets Depreciation | 11 007 | 13 321 | 15 057 | 22 083 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 314 | 7 026 | |||||||||
Amount Specific Advance Or Credit Directors | 10 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-05 filed on: 8th, June 2023 |
confirmation statement | Free Download (4 pages) |
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