Domainmaster Limited in Welwyn Garden City, AL8 6LQ

Description

Data updated on: 01-11-2023

Domainmaster Limited, a Private Limited Company, based in 27 Attimore Road, Welwyn Garden City. The headquarters' located in AL8 6LQ. This company has existed twenty six years on the British market. The business Companies House Reg No. is 03586166. Domainmaster Limited was known 26 years from now as Purbeck. This business's SIC code is 61900 - Other telecommunications activities. Domainmaster Ltd reported its account information for the period up to Friday 30th September 2022. The business latest confirmation statement was submitted on Friday 23rd June 2023.

Sylvaine M. and Panayiotis M. are registered as the firm's directors and have been doing everything they can to help the company since 2000.

Panayiotis M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Domainmaster Limited 1998-09-30
Purbeck Limited 1998-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 463	453	8 620	-30 707

Balance Sheet
Cash Bank On Hand				126 900	63 968	85 076	113 839	139 522	91 762	10 879
Current Assets	197 542	191 477	201 141	185 372	190 428	116 505	166 259	184 996	94 932	16 776
Debtors	115 081	130 115	137 594	58 472	126 460	31 429	52 420	45 474	3 170	5 897
Net Assets Liabilities				-30 707	107	64 328	52 329	91 967	74 410	49 535
Other Debtors	97 188	51 009	21 677	29 731	117 897	29 731	29 731	29 731	3 140	2 701
Property Plant Equipment				13 440	10 080	7 560	5 670	4 252	3 189	2 391
Cash Bank In Hand	82 461	61 362	63 547	126 900
Net Assets Liabilities Including Pension Asset Liability	17 463	453	8 620	-30 707
Tangible Fixed Assets	15 920	11 940	12 272	13 440
Trade Debtors	17 893	79 106	115 917	28 741

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 363	353	8 520	-30 807
Shareholder Funds	17 463	453	8 620	-30 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				229 638	232 998	235 518	237 408	238 826	239 889	240 687
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings									40 833
Bank Overdrafts									9 167
Creditors				229 519	200 401	308 301	368 523	346 473	40 833	31 667
Fixed Assets					10 080	257 560	255 670	254 252	253 189	252 391
Increase From Depreciation Charge For Year Property Plant Equipment					3 360	2 520	1 890	1 418	1 063	798
Investments Fixed Assets						250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	1 543	-11 487	-3 652	-44 147	-9 973	-191 796	-202 264	-161 477	-137 340	-170 734
Other Creditors				66 936	71 152	225 133	221 553	221 553	76 543	59 987
Other Investments Other Than Loans						250 000	250 000	250 000	250 000	250 000
Property Plant Equipment Gross Cost				243 078	243 078	243 078	243 078	243 078	243 078
Provisions For Liabilities Balance Sheet Subtotal						1 436	1 077	808	606	455
Taxation Social Security Payable				2 534	6 766	39 410	28 425	36 142	22 985
Total Assets Less Current Liabilities					107	65 764	53 406	92 775	115 849	81 657
Trade Creditors Trade Payables				160 049	122 483	43 758	118 545	88 778	123 577	79 218
Trade Debtors Trade Receivables				28 741	8 563	1 698	22 689	15 743	30	3 196
Bank Borrowings Overdrafts									40 833	31 667
Other Taxation Social Security Payable									22 985	38 305
Advances Credits Directors	54 600	30 886
Advances Credits Made In Period Directors		19 310
Advances Credits Repaid In Period Directors		-43 024	-30 886
Director Remuneration	12 000	12 000	14 400	14 400
Administrative Expenses	79 724	81 064	87 807
Aggregate Dividends Paid In Financial Year		90 100	145 000
Corporation Tax Due Within One Year	27 627	29 616	14 800
Cost Sales	581 171	456 284	420 390
Creditors Due Within One Year	195 999	202 964	204 793	229 519
Depreciation Impairment Reversal Tangible Fixed Assets	12 720	3 980	4 132	4 479
Gross Profit Loss	102 284	180 458	258 955
Number Shares Allotted		100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 431	1 431
Operating Profit Loss	22 560	99 394	171 148
Other Creditors Due Within One Year	61 241	61 242	86 857	66 936
Other Taxation Social Security Within One Year	3 993	5 529	8 297	2 534
Par Value Share		1	1	1
Profit Loss For Period	16 560	73 090	153 167
Profit Loss On Ordinary Activities Before Tax	22 560	99 394	171 148
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 464	5 647
Tangible Fixed Assets Cost Or Valuation	232 967	232 967	237 431	243 078
Tangible Fixed Assets Depreciation	217 047	221 027	225 159	229 638
Tangible Fixed Assets Depreciation Charged In Period		3 855	4 007	3 005
Tax On Profit Or Loss On Ordinary Activities	6 000	26 304	17 981
Trade Creditors Within One Year	101 707	105 146	94 839	160 049
Turnover Gross Operating Revenue	683 455	636 742	679 345
U K Current Corporation Tax	6 000	26 304	17 981