Domusea (boxgrove) started in year 2014 as Private Limited Company with registration number 09356906. The Domusea (boxgrove) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hertfordshire at Devonshire House Manor Way. Postal code: WD6 1QQ.
The company has one director. Michael R., appointed on 14 July 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 3 ex directors - Edward R., Jamie L. and others listed below. There were no ex secretaries.
| Office Address | Devonshire House Manor Way |
| Office Address2 | Borehamwood |
| Town | Hertfordshire |
| Post code | WD6 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 09356906 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 14 July 2016
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Edward R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jamie O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Edward R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie O.
| Notified on | 6 April 2016 |
| Ceased on | 12 November 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -25 346 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 282 | |||||||
| Cash Bank On Hand | 13 282 | 60 962 | 19 | |||||
| Current Assets | 1 061 925 | 493 598 | 460 003 | 498 887 | 446 695 | 446 701 | 446 711 | 446 731 |
| Debtors | 14 299 | 621 | 15 217 | |||||
| Other Debtors | 14 299 | 621 | 15 217 | |||||
| Property Plant Equipment | 13 287 | |||||||
| Stocks Inventory | 1 034 344 | |||||||
| Tangible Fixed Assets | 13 287 | |||||||
| Total Inventories | 1 034 344 | 432 015 | 444 767 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -25 446 | |||||||
| Shareholder Funds | -25 346 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 429 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 100 558 | 440 950 | 486 431 | 527 172 | 468 660 | 462 684 | 457 245 | 453 464 |
| Creditors Due Within One Year | 1 100 558 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 429 | |||||||
| Disposals Property Plant Equipment | 17 716 | |||||||
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 25 444 | 45 500 | ||||||
| Net Current Assets Liabilities | -38 633 | 52 648 | -26 428 | -28 285 | -21 965 | -15 983 | -10 534 | -6 733 |
| Number Shares Allotted | 70 | |||||||
| Other Creditors | 1 075 257 | 426 307 | 471 788 | |||||
| Other Remaining Borrowings | 295 384 | 299 715 | ||||||
| Other Taxation Social Security Payable | 25 301 | 14 643 | 14 643 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 17 716 | |||||||
| Share Capital Allotted Called Up Paid | 70 | |||||||
| Tangible Fixed Assets Additions | 17 716 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 716 | |||||||
| Tangible Fixed Assets Depreciation | 4 429 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 429 | |||||||
| Total Assets Less Current Liabilities | -25 346 | 52 648 | -26 428 | -28 285 | -21 965 | -15 983 | -10 534 | -6 733 |
| Total Borrowings | 320 828 | 345 215 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 7th, November 2023 |
accounts | Free Download (5 pages) |
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