Dominor Limited in Devon, TQ2 5LB

Description

Data updated on: 08-08-2023

The firm was based in Devon under the following Company Registration No.: 05310704. This firm was set up in the year 2004. The headquarters of the company was located at 17 Avenue Road Torquay. The post code for this address is TQ2 5LB. This firm was formally closed on 2023-06-27, which means it had been in business for 19 years.

John M. and Sonia M. were listed as firm's directors and were managing the firm for 19 years.

Executives who had control over the firm were as follows: John M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sonia M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	23 611	29 929	43 164

Balance Sheet
Cash Bank On Hand			1 889	2 681	1 678
Current Assets	2 104	811	8 914	2 773	1 508
Debtors	66	83	7 025	92	-170		15 049	6 874	2 874
Net Assets Liabilities			43 164	37 679	35 473	29 757	14 874	6 874
Other Debtors			108	92	-170		2	2	2
Property Plant Equipment			6 155	4 616	6 187
Cash Bank In Hand	1 678	368	1 889
Intangible Fixed Assets	38 400	36 000	33 600
Net Assets Liabilities Including Pension Asset Liability	23 611	29 929	43 164
Stocks Inventory	360	360
Tangible Fixed Assets	9 151	8 157	6 155

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	23 601	29 919	43 154
Shareholder Funds	23 611	29 929	43 164

Other Financial Data
Accrued Liabilities							175
Accumulated Amortisation Impairment Intangible Assets			26 400	28 800	31 200
Accumulated Depreciation Impairment Property Plant Equipment			39 857	41 396	43 457
Additions Other Than Through Business Combinations Property Plant Equipment					3 632
Amounts Owed By Related Parties							15 047	6 872	2 872
Average Number Employees During Period			2	2	2	2	2
Comprehensive Income Expense			13 235	-5 485	-2 206	8 284	-10 883
Creditors			-1 412	910	-8 978	-29 757	175
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-20 355
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-2 091
Disposals Decrease In Amortisation Impairment Intangible Assets						-31 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-43 457
Disposals Intangible Assets						-60 000
Disposals Property Plant Equipment						-49 644
Dividend Per Share Interim						1 400	400	800	400
Dividends Paid						-14 000	-4 000
Fixed Assets	47 551	44 157	39 755	35 816	34 987
Increase From Amortisation Charge For Year Intangible Assets				2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment				1 539	2 061
Increase In Loans Owed By Related Parties Due To Loans Advanced			6 917	13 438
Increase In Loans Owed To Related Parties Due To Loans Advanced			13 806	639
Intangible Assets			33 600	31 200	28 800
Intangible Assets Gross Cost			60 000	60 000	60 000
Key Management Personnel Compensation Short-term Employee Benefits			4 800	7 000
Loans Owed By Related Parties			6 917
Loans Owed To Related Parties		-11 715		639
Net Current Assets Liabilities	-23 940	-14 228	3 409	1 863	10 486	29 757
Number Shares Issued Fully Paid							10	10	10
Other Creditors			-1 412	910	160	2 263	173
Other Remaining Borrowings				639	-9 138	-32 620	-15 047
Par Value Share		1	1					1	1
Profit Loss			13 235	-5 485	-2 206	8 284	-10 883
Property Plant Equipment Gross Cost			46 012	46 012	49 644
Provisions For Liabilities Balance Sheet Subtotal					10 000
Total Assets Less Current Liabilities				37 679	45 473	29 757
Total Borrowings				639	-9 138	-32 620	-15 047
Trade Creditors Trade Payables						600
Amount Specific Advance Or Credit Directors					4 569	16 310	7 524	6 872
Amount Specific Advance Or Credit Made In Period Directors					5 877	38 429		3 436
Amount Specific Advance Or Credit Repaid In Period Directors					-988	-26 688	-8 786	-4 088
Director Remuneration					6 100	16 320	8 535
Creditors Due Within One Year	26 044	15 039	5 505
Number Shares Allotted	10	10	10
Value Shares Allotted	10	10	10

Company staff

John M.

Role: Director

Appointed: 10 December 2004

Latest update: 6 April 2024

Sonia M.

Role: Director

Appointed: 10 December 2004

Latest update: 6 April 2024

Sonia M.

Role: Secretary

Appointed: 10 December 2004

Latest update: 6 April 2024

People with significant control

John M.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia M.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Dominor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Sonia M.

Sonia M.

Swift Incorporations Limited

John M.

People with significant control

John M.

Sonia M.

Accounts Documents

Company filings

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