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The Dominie School Limited STOKE-ON-TRENT

The Dominie School Limited was formally closed on 2023-10-21. The Dominie School was a private limited company that was situated at 1St Floor, Suite 4, Alexander House Waters Edge Business Park, Campbell Road, Stoke-On-Trent, ST4 4DB, Staffordshire. Its total net worth was estimated to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2011-03-17) was run by 1 director and 1 secretary.
Director Anne W. who was appointed on 17 March 2011.
Moving on to the secretaries, we can name: Anne W. appointed on 17 March 2011.

The company was classified as "other business support service activities not elsewhere classified" (82990). The last confirmation statement was sent on 2022-03-17 and last time the annual accounts were sent was on 30 September 2022. 2016-03-17 is the date of the latest annual return.

The Dominie School Limited Address / Contact

Office Address 1st Floor, Suite 4, Alexander House Waters Edge Business Park
Office Address2 Campbell Road
Town Stoke-on-trent
Post code ST4 4DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07568605
Date of Incorporation Thu, 17th Mar 2011
Date of Dissolution Sat, 21st Oct 2023
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 31st Mar 2023
Last confirmation statement dated Thu, 17th Mar 2022

Company staff

Anne W.

Position: Secretary

Appointed: 17 March 2011

Anne W.

Position: Director

Appointed: 17 March 2011

People with significant control

Anne W.

Notified on 6 April 2016
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 2018-03-312019-03-312020-03-312021-03-312022-09-30
Balance Sheet
Cash Bank On Hand607 195523 701519 786502 997587 766
Current Assets624 783546 148538 433531 971595 885
Debtors16 23821 09717 29727 6248 119
Net Assets Liabilities416 145500 857343 827461 939522 622
Other Debtors 3413414828 119
Property Plant Equipment14 88714 51320 99715 985 
Total Inventories1 3501 3501 3501 350 
Other
Accrued Liabilities Deferred Income11 70625 11730 28329 62520 886
Accumulated Amortisation Impairment Intangible Assets35 69441 99448 29454 594 
Accumulated Depreciation Impairment Property Plant Equipment20 95524 69222 08227 094 
Average Number Employees During Period 13131213
Corporation Tax Payable42 30725 9966 12434 18620 613
Creditors248 00278 343226 49891 38673 263
Dividends Paid On Shares 21 00614 706  
Fixed Assets42 19335 51935 70324 391 
Future Minimum Lease Payments Under Non-cancellable Operating Leases13 37514 98014 98014 980 
Increase From Amortisation Charge For Year Intangible Assets 6 3006 3006 300 
Increase From Depreciation Charge For Year Property Plant Equipment 3 7374 7065 012 
Intangible Assets27 30621 00614 7068 406 
Intangible Assets Gross Cost63 00063 00063 00063 000 
Net Current Assets Liabilities376 781467 805311 935440 585522 622
Other Creditors151 5621 689158 35912 24020 983
Other Disposals Decrease In Amortisation Impairment Intangible Assets    54 594
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 316 27 094
Other Disposals Intangible Assets    63 000
Other Disposals Property Plant Equipment  10 883 45 871
Other Taxation Social Security Payable6 1277 24113 0329 384 
Payments Received On Account36 30018 30018 7005 9518 550
Prepayments Accrued Income15 55018 90216 60617 592 
Property Plant Equipment Gross Cost35 84239 20543 07943 079 
Provisions For Liabilities Balance Sheet Subtotal2 8292 4673 8113 037 
Total Additions Including From Business Combinations Property Plant Equipment 3 36314 757 2 792
Total Assets Less Current Liabilities418 974503 324347 638464 976522 622
Trade Creditors Trade Payables    2 231
Trade Debtors Trade Receivables6881 8543509 550 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 21st, October 2023 		Free Download (1 page)

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