Founded in 2000, Domenico's Memorials, classified under reg no. SC210670 is an active company. Currently registered at Unit 11 G72 0DN, Blantyre the company has been in the business for twenty four years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Robert H., appointed on 5 September 2000. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Domenica J. and who left the the company on 29 April 2010. In addition, there is one former secretary - Domenica J. who worked with the the company until 29 April 2010.
Office Address | Unit 11 |
Office Address2 | Priestfield Industrial Estate |
Town | Blantyre |
Post code | G72 0DN |
Country of origin | United Kingdom |
Registration Number | SC210670 |
Date of Incorporation | Tue, 5th Sep 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Robert H. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Domenica J. This PSC owns 25-50% shares.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Domenica J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -6 389 | -7 757 | -7 819 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 506 | 2 817 | 3 106 | ||||||
Cash Bank On Hand | 3 106 | 1 519 | 3 317 | 3 380 | 8 842 | 8 392 | 4 761 | ||
Current Assets | 12 215 | 10 113 | 11 642 | 11 564 | 10 976 | 8 999 | 14 269 | 12 878 | 6 025 |
Debtors | 7 304 | 5 181 | 4 035 | 6 628 | 3 613 | 3 552 | 3 111 | 2 463 | 499 |
Other Debtors | 4 035 | 2 648 | 3 613 | 3 552 | 2 021 | 2 463 | 499 | ||
Stocks Inventory | 2 405 | 2 115 | 4 501 | ||||||
Tangible Fixed Assets | 96 | 32 | |||||||
Total Inventories | 4 501 | 3 417 | 4 046 | 2 067 | 2 316 | 2 023 | 765 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | 500 | ||||||
Profit Loss Account Reserve | -6 889 | -8 257 | -8 319 | ||||||
Shareholder Funds | -6 389 | -7 757 | -7 819 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 027 | 6 027 | 6 027 | 6 027 | 6 027 | 6 027 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 19 461 | 14 454 | 17 222 | 14 744 | 13 525 | 14 020 | 14 314 | ||
Creditors Due Within One Year | 18 700 | 17 902 | 19 461 | ||||||
Net Current Assets Liabilities | -6 485 | -7 789 | -7 819 | -2 890 | -6 246 | -5 745 | 744 | -1 142 | -8 289 |
Number Shares Allotted | 500 | 500 | |||||||
Other Creditors | 15 055 | 13 457 | 13 994 | 12 839 | 12 448 | 12 898 | 13 900 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 027 | 6 027 | 6 027 | 6 027 | 6 027 | 6 027 | |||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 027 | 6 027 | |||||||
Tangible Fixed Assets Depreciation | 5 931 | 5 995 | 6 027 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 | 32 | |||||||
Total Assets Less Current Liabilities | -6 389 | -7 757 | -7 819 | -2 890 | -6 246 | -5 745 | 744 | -1 142 | -8 289 |
Trade Creditors Trade Payables | 4 406 | 997 | 3 228 | 1 905 | 1 077 | 1 122 | 413 | ||
Trade Debtors Trade Receivables | 3 980 | 1 090 | |||||||
Other Taxation Social Security Payable | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 12th, June 2023 |
accounts | Free Download (7 pages) |
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