Bags Dermatology Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Bags Dermatology Limited with reg. no. 09380579 has been competing in the field for 9 years. This particular Private Limited Company can be reached at 28a The Hundred, , Romsey and company's post code is SO51 8BW. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-30.

When it comes to this specific firm's register, since January 2015 there have been two directors: Avinash B. and Geeta B..

Executives with significant control over the firm are: Avinash B.. Geeta B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	21 866

Balance Sheet
Cash Bank In Hand		99 224
Cash Bank On Hand		99 224	187 600	296 948	275 880	302 204	313 836	405 213	112 869
Current Assets		99 224	188 714	303 695	295 598	309 710	318 825	405 749	115 389
Debtors			1 114	6 747	19 718	7 506	4 989	536	2 520
Property Plant Equipment		487	1 278	4 330	3 248	4 647	2 926	2 489	693 293
Tangible Fixed Assets		487
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		150
Profit Loss Account Reserve		21 716
Shareholder Funds	1	21 866

Other Financial Data
Accrued Liabilities		2 574	3 397	2 159
Accumulated Depreciation Impairment Property Plant Equipment		162	589	2 032	3 114	6 153	7 874	9 460	11 646
Average Number Employees During Period			2	2	3	3	3	3	3
Corporation Tax Payable		16 088	19 606	24 261
Creditors		77 845	128 853	172 725	86 286	84 057	80 211	97 953	385 985
Creditors Due Within One Year		77 845
Dividends Paid			39 000	32 000
Fixed Assets					3 248	39 847	38 126	37 689	728 493
Increase From Depreciation Charge For Year Property Plant Equipment			427	1 443	1 082	3 039	1 721	1 586	2 186
Investments Fixed Assets						35 200	35 200	35 200	35 200
Net Current Assets Liabilities		21 379	59 861	130 970	209 312	225 653	238 614	307 796	-270 596
Number Shares Allotted	1	50
Number Shares Issued Fully Paid			50	50
Other Creditors				146 577	57 533	61 845	67 740	71 620	354 316
Other Investments Other Than Loans						35 200	35 200	35 200	35 200
Other Taxation Social Security Payable				24 261	26 783	19 915	11 005	22 615	29 649
Par Value Share	1	1	1	1
Profit Loss			78 273	106 161
Property Plant Equipment Gross Cost		649	1 867	6 362	6 362	10 800	10 800	11 949	704 939
Share Capital Allotted Called Up Paid	1	50
Tangible Fixed Assets Additions		649
Tangible Fixed Assets Cost Or Valuation		649
Tangible Fixed Assets Depreciation		162
Tangible Fixed Assets Depreciation Charged In Period		162
Total Additions Including From Business Combinations Property Plant Equipment			1 218	4 495		4 438		1 149	692 990
Total Assets Less Current Liabilities		21 866	61 139	135 300	212 560	265 500	276 740	345 485	457 897
Trade Creditors Trade Payables				1 887	1 970	2 297	1 466	3 718	2 020
Trade Debtors Trade Receivables			1 114	6 747	19 718	7 506	4 989	536	2 520
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Avinash B.

Role: Director

Appointed: 08 January 2015

Latest update: 18 December 2023

Geeta B.

Role: Director

Appointed: 08 January 2015

Latest update: 18 December 2023

People with significant control

Avinash B.

Notified on 8 January 2017

Nature of control:

right to manage directors

Geeta B.

Notified on 8 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	08 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bags Dermatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avinash B.

Geeta B.

People with significant control

Avinash B.

Geeta B.

Accounts Documents

Company filings

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