Domcleaner Ltd is a private limited company that can be found at 18 Hawthorne Crescent, Dunloy, Ballymena BT44 9AJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-12-10, this 2-year-old company is run by 1 director.
Director Elisabeta D., appointed on 11 June 2022.
The company is officially categorised as "general cleaning of buildings" (SIC: 81210). Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 18 Hawthorne Crescent |
| Office Address2 | Dunloy |
| Town | Ballymena |
| Post code | BT44 9AJ |
| Country of origin | United Kingdom |
| Registration Number | NI684389 |
| Date of Incorporation | Fri, 10th Dec 2021 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Dec 2022 (2022-12-23) |
Position: Director
Appointed: 11 June 2022
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Adalbert D. This PSC and has 75,01-100% shares. Another entity in the PSC register is Elisabeta D. This PSC has significiant influence or control over the company,. Moving on, there is Elisabeta D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adalbert D.
| Notified on | 11 June 2022 |
| Nature of control: |
75,01-100% shares |
Elisabeta D.
| Notified on | 6 June 2022 |
| Ceased on | 11 June 2022 |
| Nature of control: |
significiant influence or control |
Elisabeta D.
| Notified on | 10 December 2021 |
| Ceased on | 6 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-12-31 |
| Balance Sheet | |
| Current Assets | 52 000 |
| Debtors | 2 000 |
| Net Assets Liabilities | 35 000 |
| Other Debtors | 500 |
| Property Plant Equipment | 5 000 |
| Total Inventories | 50 000 |
| Other | |
| Accrued Liabilities Deferred Income | 2 000 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | -100 |
| Administrative Expenses | 35 000 |
| Average Number Employees During Period | 5 |
| Bank Borrowings Overdrafts | 3 000 |
| Cost Sales | 60 000 |
| Creditors | 12 000 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 100 |
| Disposals Intangible Assets | 5 000 |
| Disposals Property Plant Equipment | 2 500 |
| Distribution Costs | 15 000 |
| Finance Lease Liabilities Present Value Total | 3 000 |
| Fixed Assets | 10 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 7 000 |
| Gross Profit Loss | 20 000 |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 5 000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 2 700 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 |
| Intangible Assets | 5 000 |
| Intangible Assets Gross Cost | 10 000 |
| Interest Payable Similar Charges Finance Costs | 5 000 |
| Net Current Assets Liabilities | 40 000 |
| Operating Profit Loss | -30 000 |
| Other Creditors | 2 000 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 5 000 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 400 |
| Prepayments Accrued Income | 500 |
| Profit Loss | -35 000 |
| Profit Loss On Ordinary Activities Before Tax | -35 000 |
| Property Plant Equipment Gross Cost | 4 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 000 |
| Taxation Social Security Payable | 1 000 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 |
| Total Assets Less Current Liabilities | 50 000 |
| Total Increase Decrease From Revaluations Intangible Assets | 5 000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 200 |
| Trade Creditors Trade Payables | 1 000 |
| Trade Debtors Trade Receivables | 1 000 |
| Turnover Revenue | 80 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 17th, January 2023 |
accounts | Free Download (16 pages) |
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