Dominics Takeaway started in year 2002 as Private Limited Company with registration number 04615900. The Dominics Takeaway company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hull at 249 Hull Road. Postal code: HU4 7RY.
At present there are 2 directors in the the firm, namely Hossein O. and Mehdi O.. In addition one secretary - Jeanette O. - is with the company. As of 6 May 2024, there was 1 ex director - Hossein O.. There were no ex secretaries.
| Office Address | 249 Hull Road |
| Office Address2 | Anlaby Common |
| Town | Hull |
| Post code | HU4 7RY |
| Country of origin | United Kingdom |
| Registration Number | 04615900 |
| Date of Incorporation | Thu, 12th Dec 2002 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 02 January 2014
Position: Director
Appointed: 28 October 2011
Position: Secretary
Appointed: 12 December 2002
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Mehdi O. The abovementioned PSC and has 75,01-100% shares.
Mehdi O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 051 | 9 743 | 5 390 | 13 939 | 13 894 | 16 028 | 10 709 | 8 302 |
| Current Assets | 13 195 | 14 640 | 10 066 | 18 783 | 21 523 | 23 701 | 18 213 | 14 470 |
| Debtors | 6 549 | 1 192 | 786 | 864 | 3 449 | 3 298 | 3 009 | 1 223 |
| Net Assets Liabilities | -1 717 | 325 | 317 | 3 308 | 4 117 | 411 | 4 299 | -5 294 |
| Other Debtors | 2 985 | 633 | 229 | 2 095 | ||||
| Property Plant Equipment | 3 059 | 2 673 | 4 973 | 4 605 | 3 915 | 3 328 | 23 726 | 20 167 |
| Total Inventories | 3 595 | 3 705 | 3 890 | 3 980 | 4 180 | 4 375 | 4 495 | 4 945 |
| Other | ||||||||
| Accrued Liabilities | 1 726 | 2 022 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 500 | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 013 | 16 400 | 16 827 | 17 195 | 17 885 | 18 472 | 21 294 | 24 853 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 727 | 23 220 | ||||||
| Average Number Employees During Period | 9 | 9 | 11 | 9 | 9 | 8 | 8 | 8 |
| Creditors | 27 951 | 25 534 | 21 377 | 25 297 | 25 077 | 28 986 | 10 522 | 7 640 |
| Finance Lease Liabilities Present Value Total | 2 671 | 7 640 | ||||||
| Financial Commitments Other Than Capital Commitments | 19 000 | 9 500 | 9 500 | 9 500 | ||||
| Fixed Assets | 13 559 | 11 673 | 12 473 | 10 605 | 8 415 | 6 328 | 25 226 | 20 167 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 427 | 367 | 690 | 587 | 2 822 | 3 559 | |
| Intangible Assets | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -14 756 | -10 894 | -11 311 | -6 514 | -3 554 | -5 285 | -5 897 | -13 989 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 23 107 | 20 491 | 16 800 | 20 230 | 20 302 | 10 | 1 404 | 545 |
| Other Inventories | 3 595 | 3 705 | 3 890 | 3 980 | 4 180 | 4 375 | 4 495 | 4 945 |
| Other Remaining Borrowings | 22 398 | 19 275 | 16 089 | 16 240 | 16 497 | 18 325 | ||
| Par Value Share | 1 | |||||||
| Prepayments | 914 | 1 223 | ||||||
| Property Plant Equipment Gross Cost | 19 073 | 19 073 | 21 800 | 21 800 | 21 800 | 21 800 | 45 020 | 45 020 |
| Provisions For Liabilities Balance Sheet Subtotal | 520 | 454 | 845 | 783 | 744 | 632 | 4 508 | 3 832 |
| Taxation Social Security Payable | 3 698 | 3 463 | 3 438 | 3 894 | 7 815 | 5 283 | 2 772 | 4 446 |
| Total Assets Less Current Liabilities | -1 197 | 779 | 1 162 | 4 091 | 4 861 | 1 043 | 19 329 | 6 178 |
| Total Borrowings | 16 240 | 10 522 | 7 640 | |||||
| Trade Creditors Trade Payables | 174 | 239 | ||||||
| Amount Specific Advance Or Credit Directors | 2 985 | 620 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 985 | 8 697 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 063 | -620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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