Dormobile Limited is a private limited company situated at 36 Romsey Road, Romsey Road, Lyndhurst SO43 7AR. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-19, this 3-year-old company is run by 1 director.
Director Paul S., appointed on 19 May 2020.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC: 77110), "maintenance and repair of motor vehicles" (SIC code: 45200), "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2023-05-18 and the date for the following filing is 2024-06-01. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 36 Romsey Road |
Office Address2 | Romsey Road |
Town | Lyndhurst |
Post code | SO43 7AR |
Country of origin | United Kingdom |
Registration Number | 12610394 |
Date of Incorporation | Tue, 19th May 2020 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 19 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 661 705 | 1 118 881 | |
Current Assets | 1 | 1 880 929 | 3 409 153 |
Debtors | 1 | 220 118 | 561 047 |
Other Debtors | 1 | 129 745 | 1 |
Property Plant Equipment | 3 764 783 | 2 575 719 | |
Total Inventories | 999 106 | 1 729 225 | |
Cash Bank In Hand | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Other | |||
Accrued Liabilities Deferred Income | 13 423 | 4 200 | |
Accumulated Amortisation Impairment Intangible Assets | 155 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 107 219 | 120 468 | |
Average Number Employees During Period | 1 | 7 | 10 |
Creditors | 5 635 743 | 5 951 863 | |
Fixed Assets | 3 764 783 | 2 578 065 | |
Increase From Amortisation Charge For Year Intangible Assets | 155 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 953 | 196 285 | |
Intangible Assets | 2 346 | ||
Intangible Assets Gross Cost | 2 501 | ||
Net Current Assets Liabilities | 1 | -3 754 814 | -2 542 710 |
Other Creditors | 107 796 | 26 588 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 734 | 183 036 | |
Other Disposals Property Plant Equipment | 25 964 | 2 308 189 | |
Other Remaining Borrowings | 5 500 000 | 5 500 000 | |
Other Taxation Social Security Payable | 135 795 | ||
Prepayments Accrued Income | 50 332 | 46 695 | |
Property Plant Equipment Gross Cost | 3 872 002 | 2 696 187 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 897 966 | 1 132 374 | |
Total Assets Less Current Liabilities | 1 | 9 969 | 35 355 |
Trade Creditors Trade Payables | 14 524 | 285 280 | |
Trade Debtors Trade Receivables | 40 041 | 514 351 | |
Capital Employed | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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