Domson started in year 2007 as Private Limited Company with registration number 06460707. The Domson company has been functioning successfully for 17 years now and its status is active. The firm's office is based in at 19 Wellington Road. Postal code: E17 6LS.
There is a single director in the firm at the moment - Zbigniew D., appointed on 28 December 2007. In addition, a secretary was appointed - Eva V., appointed on 28 December 2007. As of 8 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the E17 6LS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1092095 . It is located at Unit 36, Leyton Industrial Village, London with a total of 3 cars.
Office Address | 19 Wellington Road |
Office Address2 | London |
Town | |
Post code | E17 6LS |
Country of origin | United Kingdom |
Registration Number | 06460707 |
Date of Incorporation | Fri, 28th Dec 2007 |
Industry | |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Eva V. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Zbigniew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Eva V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Zbigniew D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 156 886 | 231 642 | 376 372 | ||
Balance Sheet | |||||
Cash Bank In Hand | 30 194 | 158 916 | 97 830 | 150 349 | 267 023 |
Current Assets | 632 257 | 969 540 | 974 642 | 969 539 | 1 612 353 |
Debtors | 356 771 | 602 140 | 618 086 | 590 634 | 932 743 |
Net Assets Liabilities Including Pension Asset Liability | 156 886 | 231 642 | 376 372 | 544 091 | 727 803 |
Stocks Inventory | 245 292 | 208 484 | 258 726 | 228 556 | 412 587 |
Tangible Fixed Assets | 40 104 | 59 601 | 82 660 | 110 654 | 110 451 |
Trade Debtors | 356 771 | 602 140 | 618 086 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 156 786 | 231 542 | 376 272 | 543 991 | 727 703 |
Shareholder Funds | 156 886 | 231 642 | 376 372 | ||
Other | |||||
Director Remuneration | 12 000 | 12 000 | |||
Director Remuneration Benefits Including Payments To Third Parties | 12 000 | 12 000 | |||
Administrative Expenses | 334 991 | 335 322 | 515 507 | ||
Aggregate Dividends Paid In Financial Year | 48 000 | 60 000 | |||
Average Number Employees During Period | 9 | 10 | |||
Bad Debts Written Off | 49 681 | 5 858 | |||
Capital Employed | 376 372 | 544 091 | 727 803 | ||
Corporation Tax Due Within One Year | 30 701 | 44 734 | |||
Cost Sales | 5 027 754 | 4 958 582 | 6 182 974 | ||
Creditors Due Within One Year | 515 475 | 797 499 | 680 930 | 536 102 | 995 001 |
Depreciation Impairment Reversal Tangible Fixed Assets | 29 803 | 33 857 | |||
Depreciation Tangible Fixed Assets Expense | 19 152 | 29 804 | |||
Finished Goods Goods For Resale | 245 292 | 208 484 | |||
Fixed Assets | 40 104 | 59 601 | 110 654 | 110 451 | |
Gain Loss From Disposal Fixed Assets | -183 | ||||
Gross Profit Loss | 435 556 | 488 698 | 736 866 | ||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | 996 | 10 | |||
Net Current Assets Liabilities | 116 782 | 172 041 | 293 712 | 433 437 | 617 352 |
Number Shares Allotted | 100 | 100 | |||
Operating Profit Loss | 100 565 | 153 376 | 248 113 | ||
Other Creditors Due Within One Year | 1 657 | ||||
Other Interest Receivable Similar Income | 81 | ||||
Other Operating Income | 81 | 26 754 | |||
Other Taxation Social Security Within One Year | 1 873 | 2 166 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss For Period | 79 456 | 122 756 | 204 730 | ||
Profit Loss On Ordinary Activities Before Finance Charges Interest | 153 457 | 249 463 | |||
Profit Loss On Ordinary Activities Before Tax | 100 565 | 153 457 | 249 463 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Social Security Costs | 3 154 | 6 057 | |||
Staff Costs | 60 374 | 116 053 | |||
Tangible Fixed Assets Additions | 49 300 | 56 916 | 73 390 | 56 052 | |
Tangible Fixed Assets Cost Or Valuation | 85 773 | 135 073 | 173 166 | 236 647 | 247 714 |
Tangible Fixed Assets Depreciation | 45 669 | 75 472 | 90 506 | 125 993 | 137 263 |
Tangible Fixed Assets Depreciation Charged In Period | 29 803 | 33 857 | 41 588 | 47 928 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 824 | 6 101 | 34 615 | ||
Tangible Fixed Assets Disposals | 18 824 | 9 909 | 42 942 | ||
Taxation Social Security Due Within One Year | 22 024 | 32 574 | |||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 20 113 | 30 691 | |||
Tax On Profit Or Loss On Ordinary Activities | 21 109 | 30 701 | 44 733 | ||
Total Assets Less Current Liabilities | 156 886 | 231 642 | 544 091 | 727 803 | |
Total Dividend Payment | 40 000 | 48 000 | 60 000 | ||
Trade Creditors Within One Year | 491 794 | 764 925 | 634 030 | ||
Turnover Gross Operating Revenue | 5 463 310 | 5 447 280 | 6 919 840 | ||
U K Current Corporation Tax | 21 109 | 30 701 | 44 733 | ||
U K Current Corporation Tax On Income For Period | 21 109 | 30 701 | |||
Wages Salaries | 57 220 | 109 996 |
Unit 36 | |
---|---|
Address | Leyton Industrial Village , Argall Avenue |
City | London |
Post code | E10 7QP |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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