Dormantai Ltd in Sidcup, DA15 7EN

Description

Data updated on: 05-07-2023

This particular firm was located in Sidcup under the following Company Registration No.: 09318255. It was established in 2014. The main office of this company was situated at 7 Station Rd . The zip code is DA15 7EN. This firm was formally closed on 2023-05-16, meaning it had been active for nine years. The firm official name transformation from Heresyai to Dormantai Ltd came on 2020-12-18.

The business was managed by 1 director: Joseph L. who was in charge of it for nine years.

The companies with significant control over this firm were: Time Machine Capital Limited owned over 3/4 of company shares. This business could have been reached in Stratford Upon Avon, CV37 6JG, Warwickshire and was registered as a PSC under the reg no 09454488.

Previous company's names
Dormantai Ltd 2020-12-18
Heresyai Ltd 2014-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-216 104	-216 104

Balance Sheet
Cash Bank On Hand		5 447	5 447	5 447	5 447
Net Assets Liabilities		-216 105	-216 105	-216 105	-216 105
Property Plant Equipment		5 991	5 991	5 991	5 991
Cash Bank In Hand	5 447	5 447
Net Assets Liabilities Including Pension Asset Liability	-216 104	-216 104
Current Assets	5 447
Tangible Fixed Assets	5 991	5 991

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-217 104	-217 104
Shareholder Funds	-216 104	-216 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-6 000	-6 000	-6 000	-6 000
Accumulated Depreciation Impairment Property Plant Equipment		2 995	2 995	2 995	2 995
Creditors		167 000	167 000	167 000	167 000
Net Current Assets Liabilities	-55 095	-55 095	-49 096	-49 096	-49 096
Number Shares Issued Fully Paid		100 000	100 000	100 000	100 000
Par Value Share	0	0	0	0	0
Property Plant Equipment Gross Cost		8 986	8 986	8 986	8 986
Total Assets Less Current Liabilities	-49 104	-49 104	-43 105	-43 105	-43 105
Creditors Due After One Year	167 000	167 000
Creditors Due Within One Year	60 542	60 542
Fixed Assets	5 991	5 991
Non-instalment Debts Due After5 Years	60 000	60 000
Number Shares Allotted	100 000	100 000
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	8 986
Tangible Fixed Assets Cost Or Valuation	8 986
Tangible Fixed Assets Depreciation	2 995
Tangible Fixed Assets Depreciation Charged In Period	2 995
Value Shares Allotted	1 000	1 000

Company staff

Joseph L.

Role: Director

Appointed: 19 November 2014

Latest update: 31 March 2024

People with significant control

Time Machine Capital Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09454488

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	03 December 2022
Confirmation statement last made up date	19 November 2021

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 30 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Dormantai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

People with significant control

Time Machine Capital Limited

Accounts Documents

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