Dommarcia Smith Ltd in Southport, PR9 7JE

Description

Data updated on: 01-11-2023

Dommarcia Smith started its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09240716. The company has been prospering for 10 years and the present status is active. This company's office is located in Southport at 109 Churchgate. Anyone could also find this business utilizing the post code of PR9 7JE. This enterprise's declared SIC number is 64999 - Financial intermediation not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

For 10 years, this particular business has only been overseen by an individual managing director: Dominic S. who has been managing it since 30th September 2014. In order to provide support to the directors, the business has been utilizing the skills of Marcia S. as a secretary since 2014.

Dominic S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 460	10 580

Balance Sheet
Cash Bank On Hand			14 630	24 163	27 491	57 195	68 239	78 638	65 793
Current Assets	15 730	17 569	31 524	35 247	47 829	73 822	102 819	108 812	93 821
Debtors	11 223	13 826	16 894	11 084	20 338	16 627	34 580	30 174	28 028
Net Assets Liabilities						45 287	37 132	43 734	36 816
Other Debtors			92	94	113	116	3 939	102	316
Property Plant Equipment				456	603	935	795	676	575
Cash Bank In Hand	4 507	3 743
Intangible Fixed Assets	9 000	7 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 459	10 579
Shareholder Funds	10 460	10 580

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	7 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				81	187	352	492	611	712
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							34 167	25 405	17 405
Corporation Tax Payable			15 678	14 013	20 256	19 482	15 358	19 745	20 638
Creditors			17 607	19 566	31 176	29 471	34 167	25 405	17 405
Dividends Paid On Shares				3 000	1 000
Fixed Assets				3 456	1 603	935
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				81	106	165	140	119	101
Intangible Assets			5 000	3 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 460	3 580	13 917	15 681	16 653	44 351	70 504	68 463	53 646
Number Shares Issued Fully Paid				10
Other Creditors			1 590	5 261	10 751	9 856	10 905	11 294	11 537
Other Taxation Social Security Payable			339	292	169	133	219	1 217
Par Value Share	10	10		10
Property Plant Equipment Gross Cost				537	790	1 287	1 287	1 287
Total Additions Including From Business Combinations Property Plant Equipment				537	253	497
Total Assets Less Current Liabilities	10 460	10 580	18 917	19 137	18 256	45 286	71 299	69 139	54 221
Trade Creditors Trade Payables								93
Trade Debtors Trade Receivables			16 802	10 990	20 225	16 512	30 641	30 072	27 712
Creditors Due Within One Year	14 270	13 989
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	1	1

Company staff

Marcia S.

Role: Secretary

Appointed: 30 September 2014

Latest update: 21 February 2024

Dominic S.

Role: Director

Appointed: 30 September 2014

Latest update: 21 February 2024

People with significant control

Dominic S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dommarcia Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia S.

Dominic S.

People with significant control

Dominic S.

Accounts Documents

Company filings

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