The Dome Village Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of The Dome Village Limited. The company first started eight years ago and was registered with 10415108 as its registration number. This office of the firm is located in Leigh-on-sea. You can contact them at Charter House, 103-105 Leigh Road. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The Dome Village Ltd filed its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2022-10-06.

Current directors registered by this specific company are as follow: Charles B. selected to lead the company eight years ago, Camilla B. selected to lead the company in 2016, Frederick B. selected to lead the company on 2016-10-07 and 3 remaining, listed below.

Martin B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 124	100 421	107 412	48 533	83 818	269 015
Current Assets	84 803	109 188	161 061	102 891	95 141	273 241
Debtors	4 679	8 767	3 982	4 691	11 323	4 226
Net Assets Liabilities	1 752 487	2 335 641	2 254 091	2 214 435	2 236 810	2 410 847
Other Debtors	4 201	8 767	3 982	3 040		1 726
Property Plant Equipment	2 765 636	12 446	9 047	6 785	5 089
Total Inventories	27 000		49 667	49 667

Other Financial Data
Accrued Liabilities			3 743	7 200	3 780	3 983
Accumulated Amortisation Impairment Intangible Assets	15 655	15 655	31 310	46 965	62 620	78 275
Accumulated Depreciation Impairment Property Plant Equipment	5 393	9 830	13 229	15 491	17 187	1 247
Additions Other Than Through Business Combinations Investment Property Fair Value Model	151 873
Average Number Employees During Period	4	4	4	4	4	3
Bank Borrowings	1 029 133
Bank Borrowings Overdrafts	973 514	933 103	933 103	685 808	637 530	589 169
Corporation Tax Payable			22 842	40 027	51 627	128 088
Creditors	973 514	933 103	1 056 460	1 021 974	933 842	835 383
Finance Lease Liabilities Present Value Total	1 750
Fixed Assets	3 306 531	3 303 341	3 284 287	3 266 370	3 249 019	3 232 092
Increase From Amortisation Charge For Year Intangible Assets	15 655		15 655	15 655	15 655	15 655
Increase From Depreciation Charge For Year Property Plant Equipment	5 393		3 399	2 262	1 696	1 272
Intangible Assets	140 895	140 895	125 240	109 585	93 930	78 275
Intangible Assets Gross Cost	156 550	156 550	156 550	156 550	156 550
Investment Property	400 000	3 150 000	3 150 000	3 150 000	3 150 000	3 150 000
Investment Property Fair Value Model	400 000	3 150 000	3 150 000	3 150 000	3 150 000
Net Current Assets Liabilities	-173 269	-34 597	26 264	-29 961	-78 367	14 138
Other Creditors	105 740	19 656	27 745		5 000	25 000
Other Taxation Social Security Payable	34 668	68 510	23 398	707	710	514
Prepayments			445	148	256	34
Property Plant Equipment Gross Cost	2 771 029	22 276	22 276	22 276	1 247
Provisions For Liabilities Balance Sheet Subtotal	407 261
Total Additions Including From Business Combinations Intangible Assets	156 550
Total Additions Including From Business Combinations Property Plant Equipment	875 678
Total Assets Less Current Liabilities	3 133 262	3 268 744	3 310 551	3 236 409	3 170 652	3 246 230
Total Increase Decrease From Revaluations Property Plant Equipment	1 895 351
Trade Creditors Trade Payables	1		1		22 003	4 551
Trade Debtors Trade Receivables	478				10 000