Dormobile Limited in Lyndhurst, SO43 7AR

Description

Data updated on: 01-11-2023

Dormobile Limited can be found at Lyndhurst at 36 Romsey Road. You can find this business using the area code - SO43 7AR. This company has been in business on the UK market for four years. This company is registered under the number 12610394 and their current status is active. This enterprise's principal business activity number is 77110 which means Renting and leasing of cars and light motor vehicles. Sat, 31st Dec 2022 is the last time account status updates were filed.

Paul S. is this specific company's individual managing director, that was chosen to lead the company on May 19, 2020.

Paul S. is the individual who controls 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	2020-07-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		661 705	1 118 881
Current Assets	1	1 880 929	3 409 153
Debtors	1	220 118	561 047
Other Debtors	1	129 745	1
Property Plant Equipment		3 764 783	2 575 719
Total Inventories		999 106	1 729 225
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1

Other Financial Data
Accrued Liabilities Deferred Income		13 423	4 200
Accumulated Amortisation Impairment Intangible Assets			155
Accumulated Depreciation Impairment Property Plant Equipment		107 219	120 468
Average Number Employees During Period	1	7	10
Creditors		5 635 743	5 951 863
Fixed Assets		3 764 783	2 578 065
Increase From Amortisation Charge For Year Intangible Assets			155
Increase From Depreciation Charge For Year Property Plant Equipment		108 953	196 285
Intangible Assets			2 346
Intangible Assets Gross Cost			2 501
Net Current Assets Liabilities	1	-3 754 814	-2 542 710
Other Creditors		107 796	26 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 734	183 036
Other Disposals Property Plant Equipment		25 964	2 308 189
Other Remaining Borrowings		5 500 000	5 500 000
Other Taxation Social Security Payable			135 795
Prepayments Accrued Income		50 332	46 695
Property Plant Equipment Gross Cost		3 872 002	2 696 187
Total Additions Including From Business Combinations Property Plant Equipment		3 897 966	1 132 374
Total Assets Less Current Liabilities	1	9 969	35 355
Trade Creditors Trade Payables		14 524	285 280
Trade Debtors Trade Receivables		40 041	514 351
Capital Employed	1

Company staff

Paul S.

Role: Director

Appointed: 19 May 2020

Latest update: 23 March 2024

People with significant control

Paul S.

Notified on 19 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 17 November 2020
Start Date For Period Covered By Report	2020-05-19
End Date For Period Covered By Report	31 July 2020
Date Approval Accounts	17 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dormobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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