Founded in 2016, Domolly, classified under reg no. 10364969 is an active company. Currently registered at 7-11 James Court SA1 7DA, Swansea the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Leigh D., appointed on 8 September 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7-11 James Court |
| Office Address2 | Viking Way |
| Town | Swansea |
| Post code | SA1 7DA |
| Country of origin | United Kingdom |
| Registration Number | 10364969 |
| Date of Incorporation | Thu, 8th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 08 September 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Leigh D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh D.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 89 909 | 265 618 | 171 898 | |||
| Current Assets | 28 165 | 115 578 | 337 615 | 692 971 | 906 278 | 666 855 |
| Debtors | 21 768 | 3 750 | 21 084 | |||
| Net Assets Liabilities | -2 234 | 383 | 34 019 | 49 334 | 315 746 | 341 964 |
| Other Debtors | 6 976 | |||||
| Property Plant Equipment | 2 418 | 1 753 | 1 202 | |||
| Total Inventories | 581 294 | 636 910 | 473 873 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 623 | 2 288 | 2 839 | |||
| Amounts Owed To Group Undertakings Participating Interests | 746 468 | 746 468 | 758 817 | |||
| Average Number Employees During Period | 3 | 6 | 4 | 3 | 3 | |
| Bank Borrowings | 176 612 | 533 167 | 518 593 | |||
| Bank Borrowings Overdrafts | 1 005 040 | 1 431 295 | 1 596 327 | |||
| Bank Overdrafts | 5 513 | 95 000 | 9 910 | |||
| Creditors | 713 743 | 929 357 | 64 967 | 99 787 | 222 857 | 126 064 |
| Fixed Assets | 690 785 | 876 690 | 726 879 | 726 062 | 1 169 363 | 1 489 066 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 291 626 | 50 000 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 55 409 | 9 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 551 | ||||
| Investments Fixed Assets | 723 644 | 1 167 610 | 1 487 864 | |||
| Investments In Group Undertakings | 723 644 | 1 167 610 | 1 487 864 | |||
| Net Current Assets Liabilities | 20 724 | 53 050 | 276 235 | 598 697 | 683 421 | 540 791 |
| Other Creditors | 24 217 | 48 295 | 49 066 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 587 | |||||
| Property Plant Equipment Gross Cost | 4 041 | 4 041 | 4 041 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 460 | 55 743 | 66 636 | |||
| Taxation Social Security Payable | 44 713 | 50 985 | 28 359 | |||
| Total Assets Less Current Liabilities | 711 509 | 929 740 | 1 003 114 | 1 309 489 | 1 852 784 | 2 029 857 |
| Trade Creditors Trade Payables | 25 344 | 28 577 | 38 729 | |||
| Trade Debtors Trade Receivables | 14 792 | 3 750 | 21 084 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 12, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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