Founded in 1998, Dome Developments (highbury), classified under reg no. 03635172 is an active company. Currently registered at 95 Rosebery Road N10 2LD, London the company has been in the business for twenty six years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Chrysostomas T. and Paul T.. In addition one secretary - Paul T. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Rosebery Road |
Office Address2 | Muswell Hill |
Town | London |
Post code | N10 2LD |
Country of origin | United Kingdom |
Registration Number | 03635172 |
Date of Incorporation | Mon, 21st Sep 1998 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Chrysostomos T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pavlos T. This PSC has significiant influence or control over the company,.
Chrysostomos T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pavlos T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 370 769 | 856 551 | 1 731 866 | 1 028 483 | 1 691 310 | 502 382 | 1 808 560 | 4 222 277 |
Current Assets | 1 829 819 | 1 973 646 | 2 461 187 | 3 034 923 | 3 982 601 | 3 915 556 | 4 820 354 | 5 730 376 |
Debtors | 459 050 | 1 117 095 | 729 321 | 2 006 440 | 2 291 291 | 3 413 174 | 3 011 794 | 1 508 099 |
Net Assets Liabilities | 4 773 537 | 5 850 433 | 5 841 321 | 8 668 300 | 9 002 933 | 9 971 985 | 10 252 240 | 11 174 586 |
Other Debtors | 17 568 | 13 474 | 14 567 | 76 044 | 13 850 | 16 225 | ||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 444 764 | 826 626 | 644 550 | |||||
Amounts Owed By Related Parties | 441 482 | 1 103 621 | 714 754 | 1 930 396 | 2 277 441 | 3 396 949 | 2 994 304 | 1 494 940 |
Amounts Owed To Related Parties | 68 625 | 750 000 | 1 750 000 | 310 786 | 128 136 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 2 595 000 | 2 595 000 | 3 345 000 | 3 345 000 | 3 345 000 | 3 345 000 | 3 345 000 | 1 345 000 |
Comprehensive Income Expense | 469 964 | 1 076 896 | -9 112 | 2 826 979 | ||||
Creditors | 2 595 000 | 2 595 000 | 3 345 000 | 3 345 000 | 3 345 000 | 3 345 000 | 3 345 000 | 1 345 000 |
Disposals Investment Property Fair Value Model | -800 000 | |||||||
Fixed Assets | 6 534 439 | 7 009 439 | 7 009 489 | 10 509 489 | 10 774 549 | 10 324 499 | 9 524 499 | 9 424 499 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 475 000 | -444 764 | 2 673 374 | 5 450 | -450 000 | -100 000 | ||
Investment Property | 4 750 000 | 5 225 000 | 5 225 000 | 8 725 000 | 9 375 000 | 8 925 000 | 8 125 000 | 8 025 000 |
Investment Property Fair Value Model | 4 750 000 | 5 225 000 | 5 225 000 | 8 725 000 | 9 375 000 | 8 925 000 | 8 125 000 | 8 025 000 |
Investments Fixed Assets | 1 784 439 | 1 784 439 | 1 784 489 | 1 784 489 | 1 399 549 | 1 399 499 | 1 399 499 | 1 399 499 |
Investments In Group Undertakings Participating Interests | 1 784 439 | 1 784 439 | 1 784 489 | 1 784 489 | 1 399 549 | 1 399 499 | 1 399 499 | 1 399 499 |
Investments In Joint Ventures | 1 784 437 | 1 784 437 | 1 784 487 | 1 784 487 | 1 399 547 | 1 399 497 | 1 399 497 | 1 399 497 |
Investments In Subsidiaries | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | 984 098 | 1 663 994 | 2 281 832 | 2 090 811 | 2 161 384 | 3 495 486 | 4 581 741 | 3 585 087 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Comprehensive Income Expense Net Tax | 22 246 | -397 000 | ||||||
Other Creditors | 798 898 | 249 493 | 36 213 | 45 020 | 36 830 | 30 915 | 48 802 | |
Ownership Interest In Associate Percent | 50 | 50 | ||||||
Ownership Interest In Joint Venture Percent | 75 | 75 | ||||||
Ownership Interest In Subsidiary Percent | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 16 225 | 17 490 | 13 159 | |||||
Profit Loss | 469 964 | 1 076 896 | -9 112 | 2 826 979 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 150 000 | 228 000 | 105 000 | 587 000 | 588 000 | 503 000 | 509 000 | 490 000 |
Taxation Social Security Payable | 46 823 | 60 159 | 74 517 | 149 092 | 34 387 | 78 369 | 61 675 | |
Total Assets Less Current Liabilities | 7 518 537 | 8 673 433 | 9 291 321 | 12 600 300 | 12 935 933 | 13 819 985 | 14 106 240 | 13 009 586 |
Total Borrowings | 2 595 000 | 2 595 000 | 3 345 000 | 3 345 000 | 3 345 000 | 3 345 000 | 3 345 000 | 1 345 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 1st, September 2023 |
accounts | Free Download (9 pages) |
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