Domino Vat Accounting started in year 2013 as Private Limited Company with registration number 08574004. The Domino Vat Accounting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at 417 Tonge Moor Road. Postal code: BL2 2JS.
At present there are 2 directors in the the firm, namely James H. and Julie M.. In addition one secretary - Julie M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 417 Tonge Moor Road |
| Town | Bolton |
| Post code | BL2 2JS |
| Country of origin | United Kingdom |
| Registration Number | 08574004 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 18 June 2013
Position: Director
Appointed: 18 June 2013
Position: Director
Appointed: 18 June 2013
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is James H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Julie M. This PSC owns 25-50% shares.
James H.
| Notified on | 18 June 2016 |
| Nature of control: |
75,01-100% shares |
Julie M.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -5 050 | -6 396 | -15 772 | -24 510 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 279 | 6 696 | 7 816 | 1 960 | 2 245 | 2 236 | 3 035 | 3 540 | 2 552 | 2 606 |
| Net Assets Liabilities | 24 510 | 32 152 | -29 954 | -17 640 | 26 011 | 35 710 | 28 506 | |||
| Cash Bank In Hand | 1 983 | 3 541 | 5 390 | |||||||
| Debtors | 3 296 | 3 155 | 2 426 | |||||||
| Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 050 | -6 396 | -15 772 | -24 510 | ||||||
| Tangible Fixed Assets | 9 786 | 7 314 | 5 469 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 051 | -6 397 | -15 773 | |||||||
| Shareholder Funds | -5 050 | -6 396 | -15 772 | -24 510 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
| Creditors | 34 932 | 35 618 | 33 596 | 32 882 | 35 925 | 32 882 | ||||
| Fixed Assets | 25 786 | 19 314 | 13 469 | 8 462 | 1 221 | 1 406 | 12 207 | 6 374 | 2 179 | 25 900 |
| Net Current Assets Liabilities | -23 006 | -19 838 | -25 326 | -32 972 | 33 373 | -31 360 | -29 847 | 32 385 | 30 330 | 2 606 |
| Other Operating Expenses Format2 | 14 542 | 15 456 | ||||||||
| Other Operating Income Format2 | 5 | 11 | ||||||||
| Profit Loss | -1 198 | 3 276 | ||||||||
| Staff Costs Employee Benefits Expense | 15 401 | 16 439 | ||||||||
| Total Assets Less Current Liabilities | 2 780 | -524 | -11 857 | -24 510 | 32 152 | -29 954 | -17 640 | 26 011 | 28 151 | 28 506 |
| Turnover Revenue | 28 740 | 35 160 | ||||||||
| Creditors Due After One Year | 7 830 | 5 872 | 3 915 | |||||||
| Creditors Due Within One Year | 28 285 | 26 534 | 33 142 | 34 932 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
| Tangible Fixed Assets Additions | 14 099 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 099 | 13 099 | 13 099 | |||||||
| Tangible Fixed Assets Depreciation | 3 313 | 5 785 | 7 630 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 313 | 2 472 | 1 845 | |||||||
| Tangible Fixed Assets Disposals | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Jun 2023 filed on: 22nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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