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Domalos Enterprises Limited EPSOM

Domalos Enterprises started in year 2014 as Private Limited Company with registration number 08864678. The Domalos Enterprises company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epsom at 9 Cheam Road. Postal code: KT17 1SP.

There is a single director in the firm at the moment - Dominic K., appointed on 28 January 2014. In addition, a secretary was appointed - Matthew K., appointed on 4 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Domalos Enterprises Limited Address / Contact

Office Address 9 Cheam Road
Office Address2 Ewell
Town Epsom
Post code KT17 1SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08864678
Date of Incorporation Tue, 28th Jan 2014
Industry Performing arts
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Matthew K.

Position: Secretary

Appointed: 04 March 2014

Dominic K.

Position: Director

Appointed: 28 January 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Dominic K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dominic K.

Notified on 28 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2 022121 30899 129      
Balance Sheet
Cash Bank On Hand   383 329557 010394 256481 586397 801 
Current Assets105 630341 276385 691384 644362 136394 257541 083455 847341 569
Debtors96221 850 1 315-194 874 59 497158 214 
Net Assets Liabilities  99 12980 901 126 453189 170241 201 
Property Plant Equipment   27 46526 42425 49229 51228 230 
Cash Bank In Hand104 668319 426       
Net Assets Liabilities Including Pension Asset Liability2 022116 36599 129      
Tangible Fixed Assets30 64429 975       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 922116 265       
Shareholder Funds2 022121 30899 129      
Other
Accrued Liabilities Deferred Income    2 7502 750150 306229 165 
Accrued Liabilities Not Expressed Within Creditors Subtotal  9 7509 750   237 192174 131
Accumulated Depreciation Impairment Property Plant Equipment   5 2126 2527 1849 02710 676 
Average Number Employees During Period    11111
Corporation Tax Payable   11 15337 02937 02922 73225 337 
Corporation Tax Recoverable      1 451  
Creditors   331 207199 576293 296381 425100 97464 846
Deferred Income     179 67613 7468 027 
Fixed Assets30 64429 97528 63627 464 25 49229 51228 23029 027
Increase From Depreciation Charge For Year Property Plant Equipment    1 0409331 8431 649 
Net Current Assets Liabilities29 649353 073385 69163 187164 120100 961159 658454 873393 348
Other Creditors   54 52354 54759 19464 17943 817 
Other Taxation Social Security Payable   163 804106 44014 647123 42431 988 
Prepayments Accrued Income       100 000 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal54 88711 797     100 000116 625
Profit Loss    145 583-21 533103 71793 031 
Property Plant Equipment Gross Cost   32 67632 67632 67638 53938 906 
Provisions For Liabilities Balance Sheet Subtotal       4 7104 441
Total Additions Including From Business Combinations Property Plant Equipment      5 863367 
Total Assets Less Current Liabilities60 293383 048414 32780 902188 985126 453189 170483 103422 375
Trade Creditors Trade Payables   101 727  7 038  
Trade Debtors Trade Receivables   1 315-194 874 58 04658 214 
Advances Credits Directors        40 039
Accruals Deferred Income53 91351 0729 750      
Creditors Due After One Year 210 668305 448      
Creditors Due Within One Year130 868210 668       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges4 3584 943       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions31 810866       
Tangible Fixed Assets Cost Or Valuation31 81032 676       
Tangible Fixed Assets Depreciation1 1662 701       
Tangible Fixed Assets Depreciation Charged In Period1 1661 535       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/28
filed on: 2nd, February 2024 		Free Download (3 pages)

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