Dombros Company Limited in Belfast, BT1 3BG

Description

Data updated on: 14-11-2020

This particular business was registered in Belfast under the following Company Registration No.: NI033577. The firm was started in the year 1998. The office of this company was located at 17 Clarendon Road Clarendon Dock. The zip code for this place is BT1 3BG. This business was dissolved in 2020, meaning it had been active for twenty two years.

Within this specific business, most of director's responsibilities have so far been performed by Jeremy R. and Silivia R.. Out of these two executives, Silivia R. had administered the business the longest, having been a member of officers' team for twenty two years.

Sylvia R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	944 807	1 146 227	1 349 516	1 344 844	547 350	547 351	547 351

Balance Sheet
Cash Bank In Hand	345 315	67 704	96 875	82 709	1 576 327	1 473 574
Current Assets	977 965	675 876	612 056	175 893	1 640 766	1 492 445	1 345 145	1 201 932	530 122
Debtors	632 650	608 172	515 181	93 184	64 439	18 871
Net Assets Liabilities Including Pension Asset Liability	944 807	1 146 227	1 349 516	1 344 844	547 350	547 351	547 351
Tangible Fixed Assets	2 595 201	2 520 364	2 457 258	2 457 258
Net Assets Liabilities							547 351	530 122	530 122

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	934 807	1 136 227	1 339 516	1 334 846	537 350
Shareholder Funds	944 807	1 146 227	1 349 516	1 344 844	547 350	547 351	547 351

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 273 600	1 663 307
Creditors Due Within One Year Total Current Liabilities	65 204	118 365
Fixed Assets	2 595 201	2 520 364	2 457 258	2 457 258
Net Current Assets Liabilities	912 761	557 511	555 988	175 893	1 640 765	547 351	547 351	530 122	530 122
Provisions For Liabilities Charges	289 555	268 341	207 423
Tangible Fixed Assets Cost Or Valuation	2 755 550	2 755 550	2 755 550	2 755 550
Tangible Fixed Assets Depreciation	160 349	235 186	298 292	298 292
Tangible Fixed Assets Depreciation Charge For Period		74 837
Total Assets Less Current Liabilities	3 507 962	3 077 875	3 013 246	2 633 153	1 640 766	547 351	547 351	530 122	530 122
Creditors							797 794	671 810
Creditors Due After One Year		1 663 307	1 456 307	1 288 307	1 093 415	945 094
Creditors Due Within One Year		118 365	56 068			945 094	797 794
Tangible Fixed Assets Depreciation Charged In Period			63 106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					298 292
Tangible Fixed Assets Disposals					2 755 550

Company staff

Jeremy R.

Role: Director

Appointed: 18 January 2005

Latest update: 2 August 2023

John M.

Role: Secretary

Appointed: 05 February 1998

Latest update: 2 August 2023

Silivia R.

Role: Director

Appointed: 05 February 1998

Latest update: 2 August 2023

People with significant control

Sylvia R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	14 August 2020
Confirmation statement last made up date	03 July 2019

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Dombros Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

John M.

Silivia R.

Thomas R.

People with significant control

Sylvia R.

Accounts Documents

Company filings

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