Founded in 2014, Dominium One, classified under reg no. 09161288 is an active company. Currently registered at 60 Wensleydale Road TW12 2LX, Hampton the company has been in the business for ten years. Its financial year was closed on December 29 and its latest financial statement was filed on 29th December 2022. Since 22nd November 2021 Dominium One Limited is no longer carrying the name Argun Hotels.
The firm has one director. Kevinder M., appointed on 5 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Nazim M.. There were no ex secretaries.
Office Address | 60 Wensleydale Road |
Town | Hampton |
Post code | TW12 2LX |
Country of origin | United Kingdom |
Registration Number | 09161288 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th December |
Company age | 10 years old |
Account next due date | Sun, 29th Sep 2024 (153 days left) |
Account last made up date | Thu, 29th Dec 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Kevinder M. This PSC has significiant influence or control over the company,. The second one in the PSC register is Nazim M. This PSC has significiant influence or control over the company,.
Kevinder M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nazim M.
Notified on | 6 April 2016 |
Ceased on | 9 November 2021 |
Nature of control: |
significiant influence or control |
Argun Hotels | November 22, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-12-31 | 2022-12-29 |
Net Worth | 87 194 | -70 856 | -259 381 | ||||||
Balance Sheet | |||||||||
Current Assets | 760 717 | 77 237 | 260 152 | 234 176 | 275 585 | 364 439 | 74 676 | 33 412 | 394 389 |
Net Assets Liabilities | 259 382 | 494 517 | 579 525 | 876 430 | 820 843 | 286 194 | 189 698 | ||
Cash Bank In Hand | 321 038 | 10 233 | |||||||
Debtors | 439 679 | 67 004 | |||||||
Intangible Fixed Assets | 250 000 | 200 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 87 194 | -70 856 | -259 381 | ||||||
Tangible Fixed Assets | 2 542 855 | 2 942 009 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 40 000 | 40 000 | |||||||
Profit Loss Account Reserve | 47 194 | -110 856 | |||||||
Shareholder Funds | 87 194 | -70 856 | -259 381 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
Creditors | 2 104 655 | 2 515 802 | 2 612 544 | 3 040 031 | 2 364 614 | 2 709 081 | 2 905 661 | ||
Fixed Assets | 2 792 855 | 3 142 009 | 3 610 717 | 3 934 240 | 3 904 564 | 5 699 152 | 5 699 152 | 5 543 671 | 5 438 001 |
Net Current Assets Liabilities | -905 661 | -1 327 649 | -1 844 503 | 2 281 626 | 2 336 959 | 2 675 592 | 2 289 938 | 2 675 669 | 2 511 272 |
Total Assets Less Current Liabilities | 1 887 194 | 1 814 360 | 1 766 214 | 1 652 613 | 1 567 605 | 3 023 560 | 3 409 214 | 2 868 002 | 2 926 729 |
Creditors Due After One Year | 1 800 000 | 1 885 216 | 2 025 595 | ||||||
Creditors Due Within One Year | 1 666 378 | 1 404 886 | 2 104 655 | ||||||
Intangible Fixed Assets Additions | 250 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 50 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | |||||||
Tangible Fixed Assets Additions | 2 542 855 | 399 154 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 542 855 | 2 942 009 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 29th December 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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