Dome Antiques (exports) Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Dome Antiques (exports) started conducting its business in the year 1978 as a Private Limited Company under the following Company Registration No.: 01402396. The business has been operating for 46 years and the present status is active. The company's registered office is situated in Harrow at Lynwood House. You could also locate the firm utilizing the post code : HA1 2AW. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-08-11.

At the moment, there seems to be only a single managing director in the company: Adam W. (since Sun, 11th Aug 1991). Since Fri, 10th Sep 1999 Emma G., had performed the duties for the firm up until the resignation on Sat, 29th Apr 2017. To find professional help with legal documentation, this specific firm has been utilizing the skills of Louise W. as a secretary since August 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 047 042	3 053 619	3 046 652	2 980 399	3 007 210

Balance Sheet
Cash Bank On Hand					603 242	339 887	396 081	474 318	443 986	439 836	497 676	651 127
Current Assets	859 980	803 398	757 831	699 232	641 994	742 057	836 160	916 521	967 461	895 683	915 611	963 750
Debtors	52 149	21 601	12 472	10 599	38 752	402 170	440 079	442 203	523 475	455 847	417 935	312 623
Net Assets Liabilities						2 685 496	2 830 664	2 912 637	2 975 486	2 919 011	2 819 488	2 856 363
Other Debtors					28 214	393 753	430 892	435 914	519 743	455 847	417 935	312 623
Property Plant Equipment					3 921	4 004	3 491	3 066	399	1 663	25 415	19 689
Cash Bank In Hand	680 047	659 578	626 989	575 043	603 242
Stocks Inventory	127 784	122 219	118 370	113 590
Tangible Fixed Assets	2 305 183	2 305 120	2 305 961	2 305 625	2 442 033

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	957 034	963 611	956 644	890 391	917 202
Shareholder Funds	3 047 042	3 053 619	3 046 652	2 980 399	3 007 210

Other Financial Data
Accrued Liabilities Deferred Income					34 716	34 708	51 380	48 190
Accumulated Depreciation Impairment Property Plant Equipment					3 189	3 821	4 334	4 759	568	1 007	9 484	15 988
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					30 686	35 055	30 945	32 004
Creditors					76 162	79 837	90 673	88 694	74 564	60 285	17 069	15 916
Fixed Assets						2 442 116	2 441 603	2 441 178	2 438 511	2 439 775	2 463 527	2 457 801
Increase From Depreciation Charge For Year Property Plant Equipment						632	513	425	185	439	8 477	6 504
Investment Property					2 438 112	2 438 112	2 438 112	2 438 112	2 438 112	2 438 112	2 438 112	2 438 112
Investment Property Fair Value Model								2 438 112	2 438 112	2 438 112	2 438 112
Net Current Assets Liabilities	741 887	748 570	740 703	674 909	565 832	662 220	745 487	827 827	892 897	835 398	856 393	897 934
Number Shares Issued Fully Paid							200
Other Creditors					9 964	3 106	1 408	49 318	35 009	32 910	17 069	15 916
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 376
Other Disposals Property Plant Equipment									7 267
Other Taxation Social Security Payable					796	6 968	6 760	38 746	29 852	27 375	36 921	37 743
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					7 495	8 417	9 187	6 289	6 530
Property Plant Equipment Gross Cost					7 110	7 825	7 825	7 825	967	2 670	34 899	35 677
Provisions For Liabilities Balance Sheet Subtotal						418 840	356 426	356 368	355 922	356 162	483 363	483 456
Total Additions Including From Business Combinations Property Plant Equipment						715			409	1 703	32 229	778
Total Assets Less Current Liabilities	3 047 070	3 053 690	3 046 664	2 980 534	3 007 865	3 104 336	3 187 090	3 269 005	3 331 408	3 275 173	3 319 920	3 355 735
Trade Creditors Trade Payables							180	630	9 703
Trade Debtors Trade Receivables					3 043				3 732
Creditors Due Within One Year	118 093	54 828	17 128	24 323	76 162
Number Shares Allotted		200	200	200	200
Provisions For Liabilities Charges	28	71	12	135	655
Revaluation Reserve	2 089 008	2 089 008	2 089 008	2 089 008	2 089 008
Share Capital Allotted Called Up Paid	200	200	200	200	200

Company staff

Louise W.

Role: Secretary

Appointed: 11 August 1991

Latest update: 3 December 2023

Adam W.

Role: Director

Appointed: 11 August 1991

Latest update: 3 December 2023

People with significant control

The companies with significant control over this firm are: Dome Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 373-375 Station Road, HA1 2AW, Middlesex and was registered as a PSC under the reg no 6889329.

Dome Management Limited

Address: Lynwood House 373-375 Station Road, Harrow, Middlesex, HA1 2AW, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 6889329

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 July 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	22 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 3 July 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 July 2015
Annual Accounts 21 September 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dome Antiques (exports) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Adam W.

Emma G.

People with significant control

Dome Management Limited

Adam W.

Louise W.

Accounts Documents

Company filings

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