Founded in 2014, Dominiq, classified under reg no. 09232388 is an active company. Currently registered at 43 Brunswick Road E10 6RP, London the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Ioana L., appointed on 17 October 2023. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.
Office Address | 43 Brunswick Road |
Town | London |
Post code | E10 6RP |
Country of origin | United Kingdom |
Registration Number | 09232388 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Painting |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Ioana L. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Daniel M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ioana L.
Notified on | 17 October 2023 |
Nature of control: |
75,01-100% shares |
Daniel M.
Notified on | 1 September 2016 |
Ceased on | 17 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 826 | 101 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 | 41 | 278 | |||||
Current Assets | 1 032 | 1 032 | 4 170 | 1 065 | 21 772 | 14 443 | ||
Debtors | 991 | 991 | 4 129 | 787 | ||||
Net Assets Liabilities | 1 534 | -2 920 | -1 709 | -4 736 | -14 810 | 7 784 | ||
Other Debtors | 3 800 | 787 | ||||||
Cash Bank In Hand | 41 | 41 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 826 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 825 | 100 | ||||||
Shareholder Funds | 826 | 101 | ||||||
Other | ||||||||
Administrative Expenses | 25 210 | |||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 931 | 1 960 | ||||||
Cost Sales | 1 055 | |||||||
Creditors | 931 | 2 637 | 3 985 | 1 869 | 29 668 | 2 253 | 6 564 | |
Fixed Assets | 160 | 3 160 | 3 160 | 3 000 | ||||
Gross Profit Loss | 1 533 | 46 185 | ||||||
Net Current Assets Liabilities | 826 | 101 | 1 533 | -2 920 | -1 869 | 21 772 | 12 190 | 31 914 |
Operating Profit Loss | 1 533 | 20 975 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 478 | |||||||
Profit Loss | 1 533 | 16 990 | 15 961 | -9 030 | -9 913 | 116 | ||
Profit Loss On Ordinary Activities Before Tax | 1 533 | 20 975 | ||||||
Raw Materials Consumables Used | 1 055 | 60 | 20 942 | 58 269 | ||||
Staff Costs Employee Benefits Expense | 23 432 | 37 435 | 37 435 | 37 339 | ||||
Taxation Social Security Payable | 347 | 3 985 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 985 | |||||||
Total Assets Less Current Liabilities | 826 | 101 | 1 533 | -2 920 | -1 709 | 24 932 | 24 932 | 34 914 |
Turnover Revenue | 1 533 | 47 240 | 39 453 | 28 405 | 38 903 | 95 724 | ||
Creditors Due Within One Year | 206 | 931 | ||||||
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 347 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Trade Creditors Trade Payables | 330 | |||||||
Trade Debtors Trade Receivables | 991 | 4 129 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-10-17 filed on: 30th, October 2023 |
officers | Free Download (2 pages) |
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