Dormstar Ltd
Freedman Frankl & Taylor Chartered Accountants M3 2PJ 31 King Street West
Number: 03893115
Incorporation date: 1999-12-13
Dissolution date: 2017-04-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Dormstar came into being in 1999 as a company enlisted under no 03893115, located at M3 2PJ 31 King Street West at Freedman Frankl & Taylor. This company's last known status was dissolved. Dormstar had been operating on the market for at least eighteen years.
This limited company was led by a solitary director: Roger B., who was selected to lead the company twenty five years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 500 | 49 498 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 51 434 | 69 029 | |||
| Current Assets | 63 694 | 76 761 | 91 498 | 60 673 | 6 453 |
| Debtors | 12 260 | 7 732 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 500 | 49 498 | |||
| Tangible Fixed Assets | 1 704 | 1 226 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 11 400 | 49 398 | |||
| Shareholder Funds | 11 500 | 49 498 | |||
| Other Financial Data | |||||
| Capital Reserves | 49 498 | 38 460 | 12 699 | 69 | |
| Creditors Due Within One Year | 53 620 | 28 295 | 54 180 | 48 933 | 7 122 |
| Fixed Assets | 1 226 | 1 427 | 1 198 | 922 | |
| Net Assets Liability Excluding Pension Asset Liability | 49 498 | 38 460 | 12 699 | 69 | |
| Net Current Assets Liabilities | 10 074 | 48 466 | 37 318 | 11 740 | -669 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 278 | 194 | 285 | 239 | 184 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 594 | ||||
| Tangible Fixed Assets Depreciation | 3 890 | 4 368 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 478 | ||||
| Total Assets Less Current Liabilities | 11 778 | 49 692 | 38 745 | 12 938 | 253 |
Role: Secretary
Appointed: 15 December 1999
Latest update: 14 March 2024
Role: Director
Appointed: 15 December 1999
Latest update: 14 March 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 27 December 2017 |
| Return last made up date | 13 December 2015 |
| Annual Accounts 23 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Date Approval Accounts | 23 June 2014 |
| Annual Accounts 18 May 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 9 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 9 August 2016 |
| Annual Accounts 22 April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
(5 pages)