Dormatis Limited in London, W1T 6QW

Description

Data updated on: 01-11-2023

Dormatis Limited can be reached at London at 4th Floor Fitzrovia House. You can look up the company using the zip code - W1T 6QW. The enterprise has been operating on the British market for 16 years. This enterprise is registered under the number 06989064 and its official status is active. This enterprise's principal business activity number is 86210, that means General medical practice activities. Dormatis Ltd filed its latest accounts for the period up to 2022-08-31. The most recent annual confirmation statement was submitted on 2023-08-12.

As mentioned in the firm's executives list, since 2009 there have been two directors: David L. and Sally L.. Furthermore, the managing director's duties are regularly aided with by a secretary - Sally L., who was chosen by this specific limited company in 2009.

David L. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 672	191 120	280 563	723 812	421 124	390 931

Balance Sheet
Current Assets	224 477	158 260	298 969	879 014	458 396	423 456	281 702	383 129	316 496	359 333	541 752	627 635	526 488	557 762
Net Assets Liabilities						390 932	315 751	412 142	391 402	453 798	538 837		560 174	555 292
Cash Bank In Hand	188 725	21 321	71 349	847 242	409 056	252 882
Debtors	35 752	136 939	227 620	31 772	49 340	170 574
Tangible Fixed Assets		82 000	84 144	83 608	1 206	905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	145 572	191 020	280 463	723 712	421 024	390 831
Shareholder Funds	145 672	191 120	280 563	723 812	421 124	390 931

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors						-84 592	37 372	42 566	-2 831	50 000	47 193	37 500	27 500	17 500
Fixed Assets						905	71 421	71 579	72 075	71 555	85 385	99 550	99 212	112 680
Net Current Assets Liabilities	145 672	109 120	196 419	640 204	419 918	390 026	244 330	340 563	319 327	432 243	500 645		488 462	460 112
Total Assets Less Current Liabilities	145 672	191 120	280 563	723 812	421 124	390 931	315 751	412 142	391 402	503 798	586 030		587 674	572 792
Creditors Due Within One Year	78 805	49 140	102 550	238 810	38 478	33 430
Number Shares Allotted		10	10	10	10	10
Par Value Share		10	10	10	10	10
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

David L.

Role: Director

Appointed: 01 September 2009

Latest update: 6 April 2025

Sally L.

Role: Secretary

Appointed: 01 September 2009

Latest update: 6 April 2025

Sally L.

Role: Director

Appointed: 01 September 2009

Latest update: 6 April 2025

Ashok B.

Role: Secretary

Appointed: 12 August 2009

Resigned: 12 August 2009

Latest update: 6 April 2025

Ela S.

Role: Director

Appointed: 12 August 2009

Resigned: 12 August 2009

Latest update: 6 April 2025

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 12 August 2009

Resigned: 12 August 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 6 April 2025

People with significant control

David L.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	2024-08-31

Dormatis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Sally L.

Sally L.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

David L.

Accounts Documents

Company filings

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