Company information:
Dormina Uk Limited (No: 04145337)
Address: 21 NEW WALK, LEICESTER, LE1 6TE, ENGLAND
Status: Active
Incorporated: 22-Jan-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-May-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: IAN CHRISTOPHER O'CONNELL ( DOB: Feb-1963 From: Mar-2001 )
Current Secretary: IAN CHRISTOPHER O'CONNELL ( DOB: Feb-1963 From: Feb-2008 )
Resigned Director: SIMON JOHN RAYNER BENNETT ( From: Apr-2003 To: Oct-2004 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jan-2001 To: Mar-2001 )
Resigned Director: MICHAEL IOANNOU ( From: Mar-2001 To: May-2002 )
Resigned Secretary: SIMON JOHN RAYNER BENNETT ( From: Aug-2005 To: Feb-2008 )
Resigned Secretary: MICHELLE CLARE O CONNELL ( From: Mar-2001 To: May-2002 )
Resigned Secretary: LISA STOCKTON ( From: May-2002 To: Aug-2005 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-2001 To: Mar-2001 )
Persons of Significant Control:
Mr Ian Christopher O'Connell, 21 New Walk, Leicester, LE1 6TE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 55,948 | 37,139 | 18,426 | 32,947 | 20,200 | 57,360 | 67,114 | 42,159 | 132,691 | 55948.0,37139,18426,32947,20200,57360,67114,42159.0,132691.0 |
Fixed assets / Property, plant and equipment | 55,898 | 37,089 | 18,376 | 32,897 | 20,150 | 57,310 | 67,064 | 42,109 | 132,641 | 55898.0,37089,18376,32897,20150,57310,67064,42109.0,132641.0 |
Fixed assets / Investments, fixed assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50.0,50,50,50,50,50,50,50.0,50.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50.0,50,50,50,50,50,50,0.0,0.0 | ||
Current assets | 521,749 | 590,905 | 788,200 | 831,691 | 820,026 | 772,860 | 745,963 | 892,104 | 1,169,635 | 521749.0,590905,788200,831691,820026,772860,745963,892104.0,1169635.0 |
Current assets / Total inventories | 142,967 | 16,132 | 169,637 | 80,846 | 187,427 | 109,284 | 242,345 | 268,648 | 330,575 | 142967.0,16132,169637,80846,187427,109284,242345,268648.0,330575.0 |
Current assets / Debtors | 375,574 | 572,884 | 609,806 | 746,739 | 629,466 | 645,794 | 502,743 | 621,824 | 838,938 | 375574.0,572884,609806,746739,629466,645794,502743,621824.0,838938.0 |
Current assets / Current asset investments / Investments in group undertakings | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50.0,50,50,50,50,50,50,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 3,208 | 1,889 | 8,757 | 4,106 | 3,133 | 17,782 | 875 | 1,632 | 122 | 3208.0,1889,8757,4106,3133,17782,875,1632.0,122.0 |
Net current assets (liabilities) | 391,591 | 519,823 | 665,440 | 729,090 | 755,735 | 686,435 | 673,410 | 693,552 | 689,325 | 391591.0,519823,665440,729090,755735,686435,673410,693552.0,689325.0 |
Total assets less current liabilities | 447,539 | 556,962 | 683,866 | 762,037 | 775,935 | 743,795 | 740,524 | 735,711 | 822,016 | 447539.0,556962,683866,762037,775935,743795,740524,735711.0,822016.0 |
Net assets (liabilities) | -7,704 | 122,233 | 230,343 | 302,861 | 332,413 | 259,957 | 255,313 | 258,427 | 327,114 | -7704.0,122233,230343,302861,332413,259957,255313,258427.0,327114.0 |
Equity / share capital and reserves | -7,704 | 122,233 | 230,343 | 302,861 | 332,413 | 259,957 | 255,313 | -7704.0,122233,230343,302861,332413,259957,255313,0.0,0.0 |