Dometica Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 29-07-2023

Registered with number 07903300 12 years ago, Dometica Limited had been a private limited company until Tuesday 23rd May 2023 - the day it was dissolved. The official office address was Granville House, 2 Tettenhall Road Wolverhampton. The firm was known under the name Domet until Friday 28th March 2014 when the business name got changed.

This limited company was supervised by 1 managing director: Paul M. who was caring of it for 11 years.

Executives who had significant control over the firm were: Carole M. owned 1/2 or less of company shares. Paul M. owned over 1/2 to 3/4 of company shares .

Previous company's names
Dometica Limited 2014-03-28
Domet Limited 2012-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	736	52 122	47 615	8 569	-23 929

Balance Sheet
Cash Bank In Hand	92 576	65 148	29 884	23 725	11 273
Cash Bank On Hand					11 273	2 519	3 086	7 424	7 551	10 991	20 488	58 669
Current Assets	244 234	98 751	74 601	37 110	29 031	25 406	65 085	85 888	393 279	404 279	341 196	58 669
Debtors	8 408	18 353	12 349	4 451	2 369	2 470	6 062	14 481	7 051
Net Assets Liabilities Including Pension Asset Liability	736	52 122	47 615	8 569
Other Debtors					632	425	893	1 259	5 844
Property Plant Equipment					755	393	157		530	2 212	1 277
Stocks Inventory	143 250	15 250	32 368	8 934	15 389
Tangible Fixed Assets	2 396	2 601	1 817	466	755
Total Inventories					15 389	20 417	55 937	63 983	378 677	393 288	320 708

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	735	52 121	47 515	8 469	-24 029
Shareholder Funds	736	52 122	47 615	8 569	-23 929

Other Financial Data
Accrued Liabilities					1 799	2 433	1 099	1 099	1 100		1 369	3 540
Accumulated Depreciation Impairment Property Plant Equipment					4 396	4 758	4 994	5 151	5 290	5 744	6 679
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					53 715	60 351	122 513	167 510	478 092	493 017	432 781	34 133
Creditors Due Within One Year	245 391	48 710	28 440	29 007	53 715
Increase From Depreciation Charge For Year Property Plant Equipment						362	236	157	139	454	935
Net Current Assets Liabilities	-1 157	50 041	46 161	8 103	-24 684	-34 945	-57 428	-81 622	-84 813	-88 738	-91 585	24 536
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 737	2 045	5 169	13 222	260
Property Plant Equipment Gross Cost					5 151	5 151	5 151	5 151	5 820	7 956	7 956
Provisions For Liabilities Charges	503	520	363
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions	2 527	1 347	570		707
Tangible Fixed Assets Cost Or Valuation	2 527	3 874	4 444	4 444	5 151
Tangible Fixed Assets Depreciation	131	1 273	2 627	3 978	4 396
Tangible Fixed Assets Depreciation Charged In Period		1 142	1 354	1 351	418
Total Assets Less Current Liabilities	1 239	52 642	47 978	8 569	-23 929	-34 552	-57 271	-81 622	-84 283	-86 526	-90 308	24 536
Trade Creditors Trade Payables					5 074	2 918	15 414	3 877	3 295	17 517	361
Work In Progress					15 389	20 417	55 937	63 983	378 677	393 288	320 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 679
Disposals Property Plant Equipment												7 956
Other Taxation Social Security Payable												43
Total Additions Including From Business Combinations Property Plant Equipment									669	2 136
Creditors Due Within One Year Total Current Liabilities	245 391
Fixed Assets	2 396
Tangible Fixed Assets Depreciation Charge For Period	131

Company staff

Carole M.

Role: Secretary

Appointed: 10 January 2012

Latest update: 14 January 2024

Paul M.

Role: Director

Appointed: 10 January 2012

Latest update: 14 January 2024

People with significant control

Carole M.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Paul M.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 November 2013

Dometica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole M.

Paul M.

People with significant control

Carole M.

Paul M.

Accounts Documents

Company filings

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