Founded in 2016, Dornaz Ghasemi, classified under reg no. 10278349 is an active company. Currently registered at 52 Longbrook Street EX4 6AH, Exeter the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Dornaz G., appointed on 14 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Longbrook Street |
Town | Exeter |
Post code | EX4 6AH |
Country of origin | United Kingdom |
Registration Number | 10278349 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Dornaz G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dornaz G.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 632 | 32 469 | 170 | 125 | 125 | 520 | |
Current Assets | 34 543 | 32 469 | 562 | 517 | 517 | 520 | 147 |
Debtors | 1 911 | 392 | 392 | 392 | |||
Net Assets Liabilities | 12 391 | 17 634 | -88 | -466 | -626 | -796 | -1 169 |
Other Debtors | 111 | 392 | 392 | 392 | |||
Property Plant Equipment | 502 | 334 | 167 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -160 | -360 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 336 | 503 | 670 | 670 | 670 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 670 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 15 593 | 13 174 | |||||
Creditors | 22 559 | 15 106 | 785 | 983 | 1 143 | 1 316 | 956 |
Fixed Assets | 502 | 334 | 167 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 168 | 167 | 167 | |||
Net Current Assets Liabilities | 11 984 | 17 363 | -223 | -466 | -626 | -796 | |
Other Creditors | 13 | 6 | 272 | 745 | 745 | 1 156 | |
Other Taxation Social Security Payable | 5 940 | 713 | |||||
Property Plant Equipment Gross Cost | 670 | 670 | 670 | 670 | 670 | 670 | |
Provisions For Liabilities Balance Sheet Subtotal | 95 | 63 | 32 | ||||
Total Assets Less Current Liabilities | 12 486 | 17 697 | -56 | -466 | -626 | -796 | -809 |
Trade Creditors Trade Payables | 1 013 | 1 213 | 513 | 238 | 398 | 160 | |
Trade Debtors Trade Receivables | 1 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 8th, September 2023 |
accounts | Free Download (6 pages) |
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