Dermacia Ltd
72 Wardour Street Wardour Street W1F 0TD London
Number: 06994583
Incorporation date: 2009-08-19
Dissolution date: 2016-02-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The company referred to as Dermacia was created on 2009-08-19 as a private limited company. The company head office was located in London on 72 Wardour Street, Wardour Street. The address post code is W1F 0TD. The office registration number for Dermacia Limited was 06994583. Dermacia Limited had been in business for seven years until 2016-02-16.
This specific firm was administered by a single director: Chan F. who was managing it for seven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | |||
| Net Worth | 8 123 | 2 321 | 163 |
| Balance Sheet | |||
| Cash Bank In Hand | 23 501 | 26 689 | 16 030 |
| Current Assets | 154 696 | 154 161 | 144 247 |
| Debtors | 45 329 | 43 511 | 51 222 |
| Net Assets Liabilities Including Pension Asset Liability | 8 123 | 2 321 | 163 |
| Stocks Inventory | 85 866 | 83 961 | 76 995 |
| Tangible Fixed Assets | 7 522 | 6 394 | 5 000 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 8 122 | 2 320 | 162 |
| Shareholder Funds | 8 123 | 2 321 | 163 |
| Other Financial Data | |||
| Creditors Due Within One Year | 154 095 | 158 234 | 149 084 |
| Fixed Assets | 7 522 | 6 394 | 5 000 |
| Net Current Assets Liabilities | 601 | -4 073 | -4 837 |
| Tangible Fixed Assets Additions | 520 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 849 | 8 849 | 9 369 |
| Tangible Fixed Assets Depreciation | 1 327 | 2 455 | 4 369 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 128 | 1 914 | |
| Total Assets Less Current Liabilities | 8 123 | 2 321 | 163 |
Role: Director
Appointed: 19 August 2009
Latest update: 20 August 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 16 September 2015 |
| Return last made up date | 19 August 2014 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 30 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 July 2014 |
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