Ace Dermatology Ltd in Aberdeen, AB15 4AZ

Description

Data updated on: 01-11-2023

Located at 27 Queens Crscent, Aberdeen AB15 4AZ Ace Dermatology Ltd is classified as a Private Limited Company registered under the SC438799 registration number. The company was founded twelve years ago. This firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-31.

Since Thu, 13th Dec 2012, this particular business has only been supervised by 1 managing director: Sanjay R. who has been administering it for twelve years.

Sanjay R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 167	-35 241	-6 936

Balance Sheet
Current Assets	14 889	7 587	27 120	20 406	63 290	163 814	283 132	355 601	363 178	380 023
Net Assets Liabilities			-6 936	25 814	54 513	88 580	193 719	268 450	325 858	366 745
Cash Bank In Hand	14 889	7 587
Net Assets Liabilities Including Pension Asset Liability	-8 167	-26 974	-6 936
Tangible Fixed Assets	76 939	61 551

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 267	-27 074
Shareholder Funds	-8 167	-35 241	-6 936

Other Financial Data
Version Production Software						1	1	1	1	1
Average Number Employees During Period							1	1	1	2
Creditors			83 297	33 985	40 291	83 034	98 581	87 151	46 359	22 287
Fixed Assets	76 939	61 551	49 241	39 393	31 514
Net Current Assets Liabilities	-39 388	-67 744	-56 177	-13 579	22 999	88 580	193 719	268 450	325 858	366 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 800	9 168		9 039	9 009
Total Assets Less Current Liabilities	37 551	-6 193	-6 936	25 814	85 120	88 580	159 811	268 450	325 858	366 745
Administrative Expenses	39 680	38 429
Creditors Due After One Year	45 718	20 781
Creditors Due Within One Year	54 277	83 598	83 297
Gross Profit Loss	39 969	19 909
Interest Payable Similar Charges	8 555	8 555
Number Shares Allotted	100	100
Operating Profit Loss	289	-18 520
Par Value Share	1	1
Profit Loss For Period	-8 266	-27 075	28 306
Profit Loss On Ordinary Activities Before Tax	-8 266	-27 075
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	76 939	76 939
Tangible Fixed Assets Depreciation		15 388
Tangible Fixed Assets Depreciation Charged In Period		15 388
Turnover Gross Operating Revenue	39 969	19 909

Company staff

Sanjay R.

Role: Director

Appointed: 13 December 2012

Latest update: 9 February 2024

People with significant control

Sanjay R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Ace Dermatology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay R.

People with significant control

Sanjay R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies