Founded in 2016, Domicile Design, classified under reg no. 10519752 is an active company. Currently registered at 73a South Street , Bishops Stortford the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has one director. Udensi A., appointed on 12 December 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 73a South Street |
Town | Bishops Stortford |
Post code | |
Country of origin | United Kingdom |
Registration Number | 10519752 |
Date of Incorporation | Mon, 12th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Udensi A. This PSC and has 75,01-100% shares.
Udensi A.
Notified on | 12 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 120 | 1 586 | 1 715 | 2 351 | 3 848 | 10 677 |
Current Assets | 100 | 150 | 3 901 | 32 293 | 14 345 | 21 174 |
Debtors | 24 109 | 2 186 | 29 942 | 10 497 | 10 497 | |
Net Assets Liabilities | 350 | 450 | 20 388 | 16 111 | -4 918 | -10 440 |
Other Debtors | 11 307 | 10 392 | 10 392 | |||
Property Plant Equipment | 2 235 | 15 693 | 20 160 | 8 510 | 6 632 | 4 881 |
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Deferred Income | 1 050 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 560 | 560 | 1 120 | 3 528 | 6 913 | 8 664 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 795 | 5 587 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 411 | 4 043 | 25 000 | |||
Comprehensive Income Expense | 4 064 | 4 277 | ||||
Corporation Tax Payable | -1 358 | 688 | ||||
Creditors | 100 | 100 | 3 226 | 25 000 | 22 038 | 20 532 |
Fixed Assets | 250 | 300 | 10 918 | 8 509 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 560 | 2 408 | 3 385 | 1 751 | |
Intangible Assets | 1 | 1 | ||||
Intangible Assets Gross Cost | 1 | 1 | ||||
Net Current Assets Liabilities | -880 | 50 | 7 127 | 32 601 | 10 488 | 5 211 |
Other Creditors | 1 000 | 1 000 | 2 343 | 458 | ||
Profit Loss | 4 064 | 4 277 | -21 029 | -5 522 | ||
Property Plant Equipment Gross Cost | 2 795 | 15 693 | 12 038 | 12 038 | 13 545 | |
Taxation Social Security Payable | -1 087 | -2 343 | ||||
Total Assets Less Current Liabilities | 350 | 450 | 18 045 | 41 111 | 17 120 | 10 092 |
Trade Creditors Trade Payables | 25 785 | 6 259 | 51 523 | -5 | ||
Trade Debtors Trade Receivables | 24 109 | 3 597 | 16 629 | |||
Value-added Tax Payable | 2 006 | |||||
Accrued Liabilities | 1 050 | 1 080 | 2 160 | |||
Amounts Owed By Group Undertakings | 105 | 105 | ||||
Bank Borrowings | 25 000 | 22 038 | 20 532 | |||
Bank Borrowings Overdrafts | 25 000 | 22 038 | 20 532 | |||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Recoverable Value-added Tax | 2 006 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 507 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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