Domenicali Limited in London, W1S 1HS

Description

Data updated on: 01-11-2023

Domenicali Limited can be reached at St George's House, 6th Floor, 15 Hanover Square in London. The company's postal code is W1S 1HS. Domenicali has been operating in this business since the company was set up in 2015. The company's Companies House Registration Number is 09844968. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the accounts were filed.

Currently, the following company is presided over by a single managing director: Dimitrios B., who was appointed in October 2015.

Dimitrios B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-10-31
Currency
Net Worth	-1 716	1 142

Balance Sheet
Cash Bank On Hand		16 917	3 914	6 568	8 453	2 684	832	8 529
Current Assets	10 344	17 625	5 809	8 995	10 348	4 579	2 727	10 924	25 000
Debtors	1 344	708	1 895	2 427	1 895	1 895	1 895	2 395	25 000
Net Assets Liabilities		1 142	-6 523	-1 661	695	-5 220	-8 456	-968	25 000
Property Plant Equipment		323 705	323 705	323 705	326 776	326 070	325 364	324 658
Tangible Fixed Assets	790	323 705

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-2 716	142
Shareholder Funds	-1 716	1 142

Other Financial Data
Accrued Liabilities Deferred Income		1 140	780	720	720	720	720	720
Accumulated Depreciation Impairment Property Plant Equipment					458	1 164	1 870	2 576
Additions Other Than Through Business Combinations Property Plant Equipment					14 734
Administrative Expenses	2 716	6 556	25 781	14 804	16 912	19 765	17 336	13 362	-31 058
Comprehensive Income Expense		7 858	-7 665	4 862	2 356	-5 915	-3 236	7 488	34 001
Corporation Tax Payable		1 586
Creditors		7 813	3 662	1 986	4 054	3 494	4 151	4 154
Depreciation Expense Property Plant Equipment					458	706	706	706
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 576
Disposals Property Plant Equipment									327 234
Dividend Declared Payable		5 000
Dividends Paid		5 000							8 033
Income Expense Recognised Directly In Equity		-5 000							-8 033
Increase From Depreciation Charge For Year Property Plant Equipment						706	706	706
Net Current Assets Liabilities	-2 506	14 812	2 147	7 009	6 294	1 085	-1 424	6 770	25 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss		9 444	-7 665	4 862	2 356	-5 915	-3 236	7 488	34 558
Other Creditors		332 375	332 375	332 375	332 375	332 375	332 396	332 396
Other Operating Income Format1		16 000	18 116	19 666	19 268	13 850	14 100	20 850	3 500
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		708	1 895	2 427	1 895	1 895	1 895	2 395
Profit Loss		7 858	-7 665	4 862	2 356	-5 915	-3 236	7 488	34 001
Profit Loss Before Tax		9 444	-7 665
Profit Loss On Ordinary Activities Before Tax	-2 716	9 444	-7 665	4 862	2 356	-5 915	-3 236	7 488	34 558
Property Plant Equipment Gross Cost			323 705	312 500	327 234	327 234	327 234	327 234
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 586							557
Total Assets Less Current Liabilities	-1 716	338 517	325 852	330 714	333 070	327 155	323 940	331 428	25 000
Trade Creditors Trade Payables		87	198	-334	84	174	131	84
Cash Bank	9 000	16 917
Corporation Tax Due Within One Year		1 586
Creditors Due After One Year		337 375
Creditors Due Within One Year	12 850	2 813
Net Assets Liability Excluding Pension Asset Liability	-1 716	1 142
Net Increase Decrease In Shareholders Funds	-1 716
Number Shares Allotted	1 000	1 000
Other Creditors After One Year		337 375
Other Creditors Due Within One Year	12 850	1 227
Prepayments Accrued Income Current Asset	1 344	708
Profit Loss For Period	-2 716
Share Capital Allotted Called Up Paid	-1 000	-1 000
Tangible Fixed Assets Additions	790	322 915
Tangible Fixed Assets Cost Or Valuation	790	323 705

Company staff

Dimitrios B.

Role: Director

Appointed: 27 October 2015

Latest update: 19 March 2024

People with significant control

Dimitrios B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 June 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 October 2023

Domenicali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitrios B.

Fiduci-Corp (uk) Services Limited

People with significant control

Dimitrios B.

Accounts Documents

Company filings

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