Founded in 2014, N Domi Construction, classified under reg no. 09047806 is an active company. Currently registered at 65 Grosvenor Crescent DA1 5AP, Dartford the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Ndricim D., appointed on 20 May 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Grosvenor Crescent |
Town | Dartford |
Post code | DA1 5AP |
Country of origin | United Kingdom |
Registration Number | 09047806 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Ndricim D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ndricim D.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 6 281 | 498 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 304 | 11 476 | |||||||
Current Assets | 7 851 | 1 302 | 22 787 | 13 267 | 22 331 | 19 714 | 39 419 | 19 701 | 11 633 |
Debtors | 11 311 | ||||||||
Net Assets Liabilities | 29 407 | 24 546 | 20 624 | 9 381 | |||||
Cash Bank In Hand | 7 851 | 1 302 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 281 | 498 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 280 | 497 | |||||||
Shareholder Funds | 6 281 | 498 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Administrative Expenses | 19 275 | 22 706 | 6 192 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 3 218 | 17 867 | |||||||
Corporation Tax Payable | 804 | 4 420 | |||||||
Cost Sales | 6 027 | 18 958 | 44 415 | ||||||
Creditors | 804 | 19 420 | 5 681 | 6 602 | 4 557 | 5 560 | 7 092 | -3 289 | |
Distribution Costs | 8 000 | ||||||||
Dividends Paid On Shares | 9 000 | ||||||||
Fixed Assets | 13 000 | 14 250 | 10 687 | 8 015 | 6 011 | ||||
Gross Profit Loss | 27 126 | 26 727 | 28 475 | ||||||
Interest Income On Bank Deposits | 4 | ||||||||
Net Current Assets Liabilities | 6 281 | 498 | 3 367 | 7 586 | 15 729 | 15 157 | 33 859 | 19 701 | 14 922 |
Operating Profit Loss | 7 851 | 4 021 | 22 283 | ||||||
Other Creditors | 15 000 | ||||||||
Other Interest Receivable Similar Income Finance Income | 4 | ||||||||
Profit Loss | 3 218 | 17 867 | |||||||
Profit Loss On Ordinary Activities Before Tax | 7 851 | 4 021 | 22 287 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 804 | 4 420 | |||||||
Total Assets Less Current Liabilities | 6 281 | 498 | 3 367 | 7 586 | 28 729 | 29 407 | 44 546 | 27 716 | 20 933 |
Trade Debtors Trade Receivables | 11 311 | ||||||||
Turnover Revenue | 45 685 | 72 890 | |||||||
Creditors Due Within One Year | 1 570 | 804 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 6 281 | 3 217 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 570 | 804 | |||||||
Total Dividend Payment | 6 000 | 9 000 | |||||||
Turnover Gross Operating Revenue | 33 153 | 45 685 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 22nd, November 2023 |
accounts | Free Download (5 pages) |
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