Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
122,243 GBP2024-12-31
140,195 GBP2023-12-31
Property, Plant & Equipment
434,578 GBP2024-12-31
603,226 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
556,823 GBP2024-12-31
743,423 GBP2023-12-31
Debtors
920,665 GBP2024-12-31
907,798 GBP2023-12-31
Cash at bank and in hand
1,536 GBP2024-12-31
226 GBP2023-12-31
Current Assets
922,201 GBP2024-12-31
908,024 GBP2023-12-31
Creditors
Current
16,871 GBP2024-12-31
13,910 GBP2023-12-31
Net Current Assets/Liabilities
905,330 GBP2024-12-31
894,114 GBP2023-12-31
Total Assets Less Current Liabilities
1,462,153 GBP2024-12-31
1,637,537 GBP2023-12-31
Creditors
Non-current
943,839 GBP2024-12-31
2,861,259 GBP2023-12-31
Net Assets/Liabilities
518,314 GBP2024-12-31
-1,223,722 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
518,313 GBP2024-12-31
-1,223,723 GBP2023-12-31
Equity
518,314 GBP2024-12-31
-1,223,722 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
179,523 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
57,280 GBP2024-12-31
39,328 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,952 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
122,243 GBP2024-12-31
140,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
204,064 GBP2024-12-31
204,064 GBP2023-12-31
Plant and equipment
367,642 GBP2024-12-31
367,642 GBP2023-12-31
Furniture and fittings
379,063 GBP2024-12-31
377,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
950,769 GBP2024-12-31
949,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
62,353 GBP2024-12-31
41,946 GBP2023-12-31
Plant and equipment
219,547 GBP2024-12-31
146,019 GBP2023-12-31
Furniture and fittings
234,291 GBP2024-12-31
158,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,191 GBP2024-12-31
346,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
20,407 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
73,528 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
75,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
141,711 GBP2024-12-31
162,118 GBP2023-12-31
Plant and equipment
148,095 GBP2024-12-31
221,623 GBP2023-12-31
Furniture and fittings
144,772 GBP2024-12-31
219,485 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
886,549 GBP2024-12-31
895,425 GBP2023-12-31
Other Debtors
Current
28,920 GBP2024-12-31
1,376 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,196 GBP2024-12-31
10,997 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
920,665 GBP2024-12-31
Current, Amounts falling due within one year
907,798 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,724 GBP2024-12-31
8,301 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,465 GBP2024-12-31
5,608 GBP2023-12-31
Other Creditors
Current
1,182 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
DOMA HOSPITALITY LIMITED
InfoRegistered number 1111114159 Pall Mall, 6th Floor, London SW1Y 5JH
PRIVATE LIMITED COMPANY incorporated on 2017-12-14 (8 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-08
CIF 0DOMA HOSPITALITY LIMITED
SRegistered number 11111141
59, Pall Mall, 6th Floor, London, England, SW1Y 5JH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 DOMA HOSPITALITY LIMITED
SRegistered number 11111141
6th Floor, 59 Pall Mall, London, United Kingdom, SW1Y 5JH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2