Domarex Uk Ltd in Eastbourne, BN21 4SF

Description

Data updated on: 01-11-2023

Domarex Uk is a business with it's headquarters at BN21 4SF Eastbourne at 53 Gildredge Road. This business has been operating since 2014 and is established as reg. no. 09243189. This business has been actively competing on the English market for ten years now and its current state is active. This firm's principal business activity number is 46130 - Agents involved in the sale of timber and building materials. Domarex Uk Limited reported its account information for the financial year up to Friday 31st March 2023. The company's latest confirmation statement was released on Sunday 17th September 2023.

In the following company, the full extent of director's responsibilities have so far been fulfilled by Harvey R. who was designated to this position in 2017. Since 2015-01-13 Doreen P., had been fulfilling assigned duties for the following company up until the resignation in January 2017. Furthermore a different director, namely Mario P. quit in July 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 421

Balance Sheet
Current Assets	347 048	44 331	81 141	85 861	96 248	161 198	185 032	197 231
Cash Bank On Hand		32 294	80 667	85 443	95 886	160 934	136 386	117 614
Debtors	204 110	12 037	474	418	362	264	48 646	79 617
Other Debtors		10 301
Property Plant Equipment		201						530
Net Assets Liabilities							156 867	162 012
Cash Bank In Hand	142 938
Net Assets Liabilities Including Pension Asset Liability	114 421
Tangible Fixed Assets	779

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	114 321
Shareholder Funds	114 421

Other Financial Data
Total Fixed Assets Additions	28 541
Total Fixed Assets Cost Or Valuation	1 541
Total Fixed Assets Depreciation	762
Total Fixed Assets Depreciation Charge In Period	10 887
Total Fixed Assets Depreciation Disposals	-10 125
Total Fixed Assets Disposals	-27 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 238	1 263
Creditors	232 168	44 396	59 430	35 626	31 036	28 589	28 165	35 617
Fixed Assets	779	201
Net Current Assets Liabilities	113 642	-65	21 711	50 235	65 212	132 609	156 867	161 614
Total Assets Less Current Liabilities	114 421	136	21 711	50 235	65 212	132 609	156 867	162 144
Amount Specific Advance Or Credit Directors						1 944	48 204	79 193
Amount Specific Advance Or Credit Made In Period Directors							50 148	81 997
Amount Specific Advance Or Credit Repaid In Period Directors								51 008
Accrued Liabilities Deferred Income		1 264	1 102	1 390	1 605	1 189	765	1 087
Accumulated Depreciation Impairment Property Plant Equipment		950	1 151	1 151	1 151	1 151	1 151	261
Average Number Employees During Period		2	1	2	2	1	1	1
Corporation Tax Payable		38 723	53 189	29 193	24 766	25 457	27 400	34 530
Increase From Depreciation Charge For Year Property Plant Equipment			201					261
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 151	1 151	1 151	1 151	1 151	1 151	791
Recoverable Value-added Tax		1 736	474	418	362	264	442	424
Additional Provisions Increase From New Provisions Recognised								132
Deferred Tax Liabilities								132
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 151
Disposals Property Plant Equipment								1 151
Provisions								132
Provisions For Liabilities Balance Sheet Subtotal								132
Total Additions Including From Business Combinations Property Plant Equipment								791
Creditors Due Within One Year Total Current Liabilities	233 406
Tangible Fixed Assets Additions	28 541
Tangible Fixed Assets Cost Or Valuation	1 541
Tangible Fixed Assets Depreciation	762
Tangible Fixed Assets Depreciation Charge For Period	10 887
Tangible Fixed Assets Depreciation Disposals	-10 125
Tangible Fixed Assets Disposals	-27 000

Company staff

Harvey R.

Role: Director

Appointed: 01 January 2017

Latest update: 2 December 2023

People with significant control

Harvey R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Harvey R.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Doreen P.

Notified on 21 June 2019

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mario P.

Notified on 21 June 2019

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mario P.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Doreen P.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Domarex Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey R.

Doreen P.

Mario P.

People with significant control

Harvey R.

Doreen P.

Mario P.

Mario P.

Doreen P.

Accounts Documents

Company filings

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