Domelec (dalston) Limited in Ilford, IG5 0JN

Description

Data updated on: 25-11-2023

This company named Domelec (dalston) was established on Tue, 22nd Sep 1964 as a private limited company. This company office was situated in Ilford on 9 Marlborough Drive. This place zip code is IG5 0JN. The official registration number for Domelec (dalston) Limited was 00820305. Domelec (dalston) Limited had been in business for 59 years until Tue, 10th Oct 2023.

Colin J. was the following firm's managing director, appointed 33 years ago.

Colin J. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-15	2012-12-15	2013-12-15	2014-12-15	2018-12-15	2019-12-15	2020-12-15	2021-12-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 844	21 858	37 251	26 636

Balance Sheet
Cash Bank On Hand					38 249	54 980	51 041	15 466
Current Assets	45 932	54 723	77 763	60 906	69 464	98 975	63 753	15 685
Debtors	5 694	5 257	2 954	9 485	20 765	34 120	12 712	219
Net Assets Liabilities					24 928	38 665	43 790	18 980
Property Plant Equipment					6 857	5 829	4 780	3 920
Total Inventories					10 450	9 875
Cash Bank In Hand	32 213	42 991	66 914	43 046
Net Assets Liabilities Including Pension Asset Liability	22 844	21 858	37 251	26 636
Stocks Inventory	8 025	6 475	7 895	8 375
Tangible Fixed Assets	4 803	4 083	3 471	2 950

Capital & Reserves
Called Up Share Capital	999	999	999	999
Profit Loss Account Reserve	21 845	20 859	36 252	25 637
Shareholder Funds	22 844	21 858	37 251	26 636

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					33 882	34 910	35 959	36 819
Average Number Employees During Period					2	2	2	2
Creditors					51 393	66 139	24 743	625
Finished Goods Goods For Resale					10 450	9 875
Increase From Depreciation Charge For Year Property Plant Equipment						1 028	1 049	860
Loans From Directors					19 370	19 682	20 284	625
Net Current Assets Liabilities	18 041	17 775	33 780	23 686	18 071	32 836	39 010	15 060
Nominal Value Allotted Share Capital					999	999	999	999
Number Shares Allotted	999	999	999	999		999	999	999
Other Creditors					1 300	1 400	1 287
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					40 739	40 739	40 739	40 739
Recoverable Value-added Tax								219
Taxation Social Security Payable					5 296	11 011	3 172
Trade Creditors Trade Payables					25 427	34 046
Trade Debtors Trade Receivables					20 765	34 120	12 712
Creditors Due Within One Year	27 891	36 948	43 983	37 220
Fixed Assets	4 803	4 083	3 471	2 950
Profit Loss For Period	2 293	3 914
Share Capital Allotted Called Up Paid	999	999	999	999
Tangible Fixed Assets Cost Or Valuation	38 894	38 894	38 894	38 894
Tangible Fixed Assets Depreciation	34 091	34 811	31 387	35 944
Tangible Fixed Assets Depreciation Charged In Period		720	612	521
Total Assets Less Current Liabilities	22 844	21 858	37 251	26 636