Dormon Properties Limited is a private limited company registered at 18 Oaktree Way, Sandhurst GU47 8QS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Lisa D., appointed on 25 May 2019. Director David D., appointed on 18 March 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-03-17 and the date for the subsequent filing is 2024-03-31. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 18 Oaktree Way |
Town | Sandhurst |
Post code | GU47 8QS |
Country of origin | United Kingdom |
Registration Number | 11889122 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Lisa D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David D. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa D.
Notified on | 18 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David D.
Notified on | 18 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 819 | 3 735 | 5 821 |
Current Assets | 7 906 | 4 640 | 6 684 |
Debtors | 2 087 | 905 | 863 |
Net Assets Liabilities | -1 915 | -4 623 | 21 742 |
Other Debtors | 2 087 | 905 | 863 |
Property Plant Equipment | 118 042 | 330 562 | 360 716 |
Other | |||
Accrued Liabilities Deferred Income | 900 | 1 050 | 1 125 |
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 633 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 82 085 | 233 080 | 233 080 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 116 292 | 326 943 | 326 943 |
Creditors | 45 778 | 106 745 | 106 820 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Fixed Assets | 118 042 | 330 562 | 360 716 |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 303 | |
Net Current Assets Liabilities | -37 872 | -102 105 | -100 136 |
Property Plant Equipment Gross Cost | 118 042 | 330 892 | 361 349 |
Provisions For Liabilities Balance Sheet Subtotal | 5 758 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 212 850 | 150 | |
Total Assets Less Current Liabilities | 80 170 | 228 457 | 260 580 |
Total Increase Decrease From Revaluations Property Plant Equipment | 30 307 | ||
Advances Credits Directors | 44 878 | 105 210 | 105 210 |
Advances Credits Made In Period Directors | 44 880 | 60 332 | |
Advances Credits Repaid In Period Directors | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th March 2024 filed on: 17th, March 2024 |
confirmation statement | Free Download (3 pages) |
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