Dornlie started in year 2013 as Private Limited Company with registration number 08732514. The Dornlie company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leek at C/o Armstrongs Accountants Alexandra House. Postal code: ST13 6LP.
The company has 2 directors, namely Melanie C., Darren C.. Of them, Darren C. has been with the company the longest, being appointed on 15 October 2013 and Melanie C. has been with the company for the least time - from 1 October 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Armstrongs Accountants Alexandra House |
| Office Address2 | Queen Street |
| Town | Leek |
| Post code | ST13 6LP |
| Country of origin | United Kingdom |
| Registration Number | 08732514 |
| Date of Incorporation | Tue, 15th Oct 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 15 October 2013
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Melanie C. This PSC and has 25-50% shares. The second entity in the PSC register is Darren C. This PSC owns 25-50% shares.
Melanie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Darren C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 15 484 | 24 571 | 61 155 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 74 598 | 123 099 | 251 303 | 375 517 | 501 647 | 631 018 | 821 740 | ||
| Net Assets Liabilities | 61 155 | 99 459 | 201 556 | 293 009 | 423 546 | 569 874 | 741 972 | ||
| Cash Bank In Hand | 22 647 | 23 665 | 74 599 | ||||||
| Intangible Fixed Assets | 2 975 | 2 550 | 2 125 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 583 | 24 571 | 61 155 | ||||||
| Tangible Fixed Assets | 899 | 730 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 483 | 24 471 | 61 055 | ||||||
| Shareholder Funds | 15 484 | 24 571 | 61 155 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -816 | -1 050 | -2 688 | -16 013 | -1 063 | -1 063 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 15 499 | 35 734 | 52 777 | 82 334 | 64 382 | 60 512 | 79 094 | ||
| Fixed Assets | 2 975 | 3 449 | 2 855 | 4 721 | 4 080 | 2 514 | 2 294 | 431 | 1 514 |
| Net Current Assets Liabilities | 12 509 | 21 122 | 58 300 | 95 554 | 198 526 | 293 183 | 437 265 | 570 506 | 741 521 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 125 | ||||||||
| Total Assets Less Current Liabilities | 61 955 | 100 275 | 202 606 | 295 697 | 439 559 | 570 937 | 743 035 | ||
| Creditors Due Within One Year | 10 039 | 2 543 | 16 299 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 0 | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 15, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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