Domollerenshaw Limited in London, E8 1BG

Description

Data updated on: 01-11-2023

Domollerenshaw Limited has existed in this business for at least sixteen years. Started with Companies House Reg No. 06519997 in 2008, the company is registered at 53 Wilton Way, London E8 1BG. This enterprise's classified under the NACE and SIC code 59113, that means Television programme production activities. 2022-02-28 is the last time when account status updates were reported.

According to the official data, this particular business is governed by one managing director: Dominic O., who was arranged to perform management duties sixteen years ago. To support the directors in their duties, this specific business has been utilizing the skills of David M. as a secretary since the appointment on Saturday 1st March 2008.

Dominic O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	432	384	376	3 724	9 555

Balance Sheet
Cash Bank On Hand					14 908	14 594	11 174				80 331	115 090
Current Assets	13 660	5 820	8 848	17 715	24 797	30 663	17 430	23 013	24 027	64 728	85 121	127 761
Debtors	6 448	4 762	6 484	2 529	9 889	16 069	6 256				4 790	12 671
Net Assets Liabilities					9 555	28 588	15 994	12 205	13 205	32 098	71 429	140 178
Other Debtors						142
Property Plant Equipment					9 127	14 519	13 844				12 257	36 760
Cash Bank In Hand	7 212	1 058	2 364	15 186	14 908
Net Assets Liabilities Including Pension Asset Liability	432	384	376	3 724	9 555
Tangible Fixed Assets	4 177	7 858	8 585	9 518	9 127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	332	284	276	3 624	9 455
Shareholder Funds	432	384	376	3 724	9 555

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					17 769	22 608	27 222				42 512	54 932
Additions Other Than Through Business Combinations Property Plant Equipment						10 231	3 939					36 923
Creditors					24 369	16 594	15 280	24 911	21 399	41 564	25 949	24 343
Increase From Depreciation Charge For Year Property Plant Equipment						4 839	4 614					12 420
Loans From Directors					8 179	693	96				484	124
Net Current Assets Liabilities	-3 745	-7 474	-8 209	-5 794	428	14 069	2 150	1 898	2 628	23 164	59 172	103 418
Property Plant Equipment Gross Cost					26 896	37 127	41 066				54 769	91 692
Taxation Social Security Payable					16 190	15 901	15 184				17 303	17 821
Trade Debtors Trade Receivables					9 889	15 927	6 256				4 790	12 671
Value-added Tax Payable											8 162	6 398
Average Number Employees During Period								1	1	1	1
Fixed Assets	4 177	7 858	8 585	9 518			13 844	14 103	10 577	8 934	12 257
Total Assets Less Current Liabilities	432	384	376	3 724			15 994	12 205	13 205	32 098	71 429
Creditors Due Within One Year	17 405	13 294	17 057	23 509	24 369
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 300	3 588	3 079	2 651
Tangible Fixed Assets Cost Or Valuation	11 278	17 578	21 166	24 245	26 896
Tangible Fixed Assets Depreciation	7 101	9 720	12 581	14 727	17 769
Tangible Fixed Assets Depreciation Charged In Period		2 619	2 861	2 146	3 042

Company staff

David M.

Role: Secretary

Appointed: 01 March 2008

Latest update: 15 April 2024

Dominic O.

Role: Director

Appointed: 01 March 2008

Latest update: 15 April 2024

People with significant control

Dominic O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	07 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts 14 October 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Domollerenshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Dominic O.

People with significant control

Dominic O.

Accounts Documents

Company filings

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