Dormobile Limited LYNDHURST


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.

Dormobile Limited Address / Contact

Office Address 36 Romsey Road
Office Address2 Romsey Road
Town Lyndhurst
Post code SO43 7AR
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Paul S.

Position: Director

Appointed: 19 May 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 661 7051 118 881
Current Assets11 880 9293 409 153
Debtors1220 118561 047
Other Debtors1129 7451
Property Plant Equipment 3 764 7832 575 719
Total Inventories 999 1061 729 225
Cash Bank In Hand1  
Net Assets Liabilities Including Pension Asset Liability1  
Reserves/Capital
Called Up Share Capital1  
Other
Accrued Liabilities Deferred Income 13 4234 200
Accumulated Amortisation Impairment Intangible Assets  155
Accumulated Depreciation Impairment Property Plant Equipment 107 219120 468
Average Number Employees During Period1710
Creditors 5 635 7435 951 863
Fixed Assets 3 764 7832 578 065
Increase From Amortisation Charge For Year Intangible Assets  155
Increase From Depreciation Charge For Year Property Plant Equipment 108 953196 285
Intangible Assets  2 346
Intangible Assets Gross Cost  2 501
Net Current Assets Liabilities1-3 754 814-2 542 710
Other Creditors 107 79626 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 734183 036
Other Disposals Property Plant Equipment 25 9642 308 189
Other Remaining Borrowings 5 500 0005 500 000
Other Taxation Social Security Payable  135 795
Prepayments Accrued Income 50 33246 695
Property Plant Equipment Gross Cost 3 872 0022 696 187
Total Additions Including From Business Combinations Property Plant Equipment 3 897 9661 132 374
Total Assets Less Current Liabilities19 96935 355
Trade Creditors Trade Payables 14 524285 280
Trade Debtors Trade Receivables 40 041514 351
Capital Employed1  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 29th, September 2023
Free Download (9 pages)

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