Domecrest Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Registered as 03880521 twenty five years ago, Domecrest Limited is categorised as a Private Limited Company. Its current mailing address is 37 Warren Street, London. The firm's principal business activity number is 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. 2022-05-31 is the last time the company accounts were reported.

To this date, this limited company has only been guided by an individual director: Manjit K. who has been supervising it for twenty five years. To find professional help with legal documentation, this limited company has been utilizing the skillset of Parminder K. as a secretary since 1999.

Executives who control the firm include: Manjit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parminder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 350	58	4 690	1 370	3 641	211 320	335 140	264 031
Current Assets	162 777	170 583	177 520	155 691	283 435	401 752	494 832	467 853
Debtors	30 173	37 985	37 410	54 334	181 796	91 453	59 903	59 699
Net Assets Liabilities	33 140	27 754	-1 350	8 542	159 622	230 889	241 339	250 712
Other Debtors	24 001	31 812	31 240	48 162	175 624	91 453	79 903	59 699
Property Plant Equipment	136 143	115 830	98 955	80 591	65 528	52 398	50 180	43 026
Total Inventories	130 254	132 540	135 420	99 987	97 998	98 979	99 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	195 178	218 486	239 571	257 935	274 678	290 444	308 872	328 316
Additions Other Than Through Business Combinations Property Plant Equipment					1 680	2 636	16 210	12 290
Average Number Employees During Period				8	6	7	8	10
Bank Borrowings Overdrafts	180 652	153 528	125 242	95 845	67 614	83 515	213 415	150 659
Corporation Tax Payable	4 816	3 449		3 364	38 826	19 598	2 852	3 800
Creditors	180 652	153 528	125 242	95 845	67 614	83 515	213 415	150 659
Increase From Depreciation Charge For Year Property Plant Equipment		23 308	21 085	18 364	16 743	15 766	18 428	19 444
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	77 649	65 452	24 937	23 796	161 708	262 006	404 574	358 345
Number Shares Issued Fully Paid		100	100
Other Creditors	19 418	33 114	72 784	18 323	17 042	54 679	6 654	7 404
Other Taxation Social Security Payable	1 640	466	1 242	3 623	2 030	4 087	6 454	16 612
Par Value Share		1	1
Property Plant Equipment Gross Cost	331 321	334 316	338 526	338 526	340 206	342 842	359 052	371 342
Total Additions Including From Business Combinations Property Plant Equipment		2 995	4 210
Total Assets Less Current Liabilities	213 792	181 282	123 892	104 387	227 236	314 404	434 754	401 371
Trade Creditors Trade Payables	20 807	24 992	21 410	46 408	14 348	16 426
Trade Debtors Trade Receivables	6 172	6 173	6 170	6 172	6 172

Company staff

Manjit K.

Role: Director

Appointed: 23 November 1999

Latest update: 15 April 2024

Parminder K.

Role: Secretary

Appointed: 23 November 1999

Latest update: 15 April 2024

People with significant control

Manjit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parminder K.

Notified 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Domecrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit K.

Parminder K.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Manjit K.

Parminder K.

Accounts Documents

Company filings

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