Average Number of Employees
402023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets
61,552 GBP2022-12-31
Property, Plant & Equipment
201,616 GBP2023-12-31
90,939 GBP2022-12-31
Fixed Assets - Investments
3 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
201,619 GBP2023-12-31
152,494 GBP2022-12-31
Debtors
Current
3,584,198 GBP2023-12-31
1,520,341 GBP2022-12-31
Cash at bank and in hand
128,261 GBP2023-12-31
1,985,184 GBP2022-12-31
Current Assets
3,712,459 GBP2023-12-31
3,505,525 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,250,957 GBP2023-12-31
-2,240,946 GBP2022-12-31
Net Current Assets/Liabilities
1,461,502 GBP2023-12-31
1,264,579 GBP2022-12-31
Total Assets Less Current Liabilities
1,663,121 GBP2023-12-31
1,417,073 GBP2022-12-31
Net Assets/Liabilities
1,615,034 GBP2023-12-31
1,398,863 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,465,034 GBP2023-12-31
1,248,863 GBP2022-12-31
Equity
1,615,034 GBP2023-12-31
1,398,863 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
246,208 GBP2023-12-31
246,208 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
246,208 GBP2023-12-31
184,656 GBP2022-12-31
Intangible Assets
Goodwill
61,552 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153,419 GBP2023-12-31
129,018 GBP2022-12-31
Office equipment
242,725 GBP2023-12-31
211,876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
571,277 GBP2023-12-31
371,732 GBP2022-12-31
Motor vehicles
144,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
113,386 GBP2022-12-31
Office equipment
142,735 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
280,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
36,074 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
13,331 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
33,297 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
88,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,074 GBP2023-12-31
Furniture and fittings
126,717 GBP2023-12-31
Office equipment
176,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,661 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
108,221 GBP2023-12-31
Furniture and fittings
26,702 GBP2023-12-31
15,632 GBP2022-12-31
Office equipment
66,693 GBP2023-12-31
69,141 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
225,130 GBP2023-12-31
791,153 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
226,150 GBP2023-12-31
226,116 GBP2022-12-31
Other Debtors
Current
108,954 GBP2023-12-31
413,314 GBP2022-12-31
Prepayments/Accrued Income
Current
3,023,964 GBP2023-12-31
89,758 GBP2022-12-31
Trade Creditors/Trade Payables
Current
215,194 GBP2023-12-31
224,179 GBP2022-12-31
Amounts owed to group undertakings
Current
200,002 GBP2023-12-31
200,002 GBP2022-12-31
Corporation Tax Payable
Current
142,992 GBP2023-12-31
148,304 GBP2022-12-31
Taxation/Social Security Payable
Current
122,888 GBP2023-12-31
1,070,864 GBP2022-12-31
Other Creditors
Current
655,119 GBP2023-12-31
31,332 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
914,762 GBP2023-12-31
566,265 GBP2022-12-31
Creditors
Current
2,250,957 GBP2023-12-31
2,240,946 GBP2022-12-31
Net Deferred Tax Liability/Asset
48,087 GBP2023-12-31
18,210 GBP2022-12-31
14,276 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,877 GBP2023-01-01 ~ 2023-12-31
3,934 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
236,165 GBP2023-12-31
352,832 GBP2022-12-31
Between one and five year
236 GBP2023-12-31
236,401 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
236,401 GBP2023-12-31
589,233 GBP2022-12-31
DOMINUS UK HOLDINGS LIMITED
InfoDOMINVS GROUP LIMITED - 2023-02-22
DOMINVS LIVING LIMITED - 2013-09-24
CPJ CORPORATE LIMITED - 2012-06-26
Registered number 07746921
1 London Street, Reading, Berkshire RG1 4QW
Private Limited Company incorporated on 2011-08-19 (13 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-19
CIF 0DOMINUS UK HOLDINGS LIMITED
SRegistered number 07746921

1, London Street, Reading, Berkshire, United Kingdom, RG1 4QW
Private Company Limited By Shares in England & Wales, England
CIF 1 DOMINUS UK HOLDINGS LIMITED
SRegistered number 07746921

1, London Street, Reading, England, RG1 4PN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 DOMINUS UK HOLDINGS LIMITED
SRegistered number 07746921

1, London Street, Reading, United Kingdom, RG1 4QW
Private Company Limited By Shares in England & Wales, England
CIF 3