Domarex Uk started in year 2014 as Private Limited Company with registration number 09243189. The Domarex Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastbourne at 53 Gildredge Road. Postal code: BN21 4SF.
The firm has one director. Harvey R., appointed on 1 January 2017. There are currently no secretaries appointed. As of 22 May 2025, there were 2 ex directors - Doreeen P., Mario P. and others listed below. There were no ex secretaries.
| Office Address | 53 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4SF |
| Country of origin | United Kingdom |
| Registration Number | 09243189 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (142 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 01 January 2017
The list of persons with significant control that own or have control over the company consists of 5 names. As we identified, there is Harvey R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Doreen P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mario P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Harvey R.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Doreen P.
| Notified on | 21 June 2019 |
| Ceased on | 31 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mario P.
| Notified on | 21 June 2019 |
| Ceased on | 31 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mario P.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Doreen P.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 2024-03-31 |
| Net Worth | 114 421 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 347 048 | 44 331 | 81 141 | 85 861 | 96 248 | 161 198 | 185 032 | 197 231 | 170 085 |
| Cash Bank On Hand | 32 294 | 80 667 | 85 443 | 95 886 | 160 934 | 136 386 | 117 614 | 92 745 | |
| Debtors | 204 110 | 12 037 | 474 | 418 | 362 | 264 | 48 646 | 79 617 | 77 340 |
| Net Assets Liabilities | 156 867 | 162 012 | 137 841 | ||||||
| Other Debtors | 10 301 | ||||||||
| Property Plant Equipment | 201 | 530 | 269 | ||||||
| Cash Bank In Hand | 142 938 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 114 421 | ||||||||
| Tangible Fixed Assets | 779 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 114 321 | ||||||||
| Shareholder Funds | 114 421 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 28 541 | ||||||||
| Total Fixed Assets Cost Or Valuation | 1 541 | ||||||||
| Total Fixed Assets Depreciation | 762 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 10 887 | ||||||||
| Total Fixed Assets Depreciation Disposals | -10 125 | ||||||||
| Total Fixed Assets Disposals | -27 000 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 238 | 1 263 | |||||||
| Creditors | 232 168 | 44 396 | 59 430 | 35 626 | 31 036 | 28 589 | 28 165 | 35 617 | 32 446 |
| Fixed Assets | 779 | 201 | |||||||
| Net Current Assets Liabilities | 113 642 | -65 | 21 711 | 50 235 | 65 212 | 132 609 | 156 867 | 161 614 | 137 639 |
| Total Assets Less Current Liabilities | 114 421 | 136 | 21 711 | 50 235 | 65 212 | 132 609 | 156 867 | 162 144 | 137 908 |
| Amount Specific Advance Or Credit Directors | 1 944 | 48 204 | 79 193 | 77 148 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 148 | 81 997 | 77 955 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 008 | 80 000 | |||||||
| Accrued Liabilities Deferred Income | 1 264 | 1 102 | 1 390 | 1 605 | 1 189 | 765 | 1 087 | 1 405 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 1 151 | 1 151 | 1 151 | 1 151 | 1 151 | 261 | 522 | |
| Additional Provisions Increase From New Provisions Recognised | 132 | -65 | |||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 38 723 | 53 189 | 29 193 | 24 766 | 25 457 | 27 400 | 34 530 | 31 041 | |
| Deferred Tax Liabilities | 132 | 67 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 261 | 261 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 151 | 1 151 | 1 151 | 1 151 | 1 151 | 1 151 | 791 | ||
| Provisions | 132 | 67 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 67 | |||||||
| Recoverable Value-added Tax | 1 736 | 474 | 418 | 362 | 264 | 442 | 424 | 192 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 151 | ||||||||
| Disposals Property Plant Equipment | 1 151 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 791 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 233 406 | ||||||||
| Tangible Fixed Assets Additions | 28 541 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 541 | ||||||||
| Tangible Fixed Assets Depreciation | 762 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 887 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -10 125 | ||||||||
| Tangible Fixed Assets Disposals | -27 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 22nd, October 2024 |
accounts | Free Download (10 pages) |
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