Bb Dermatology Limited in Falmouth, TR11 3JH

Description

Data updated on: 01-11-2023

Bb Dermatology Limited is established as Private Limited Company, registered in 48 Arwenack Street, Falmouth. It's post code is TR11 3JH. The company was set up in 2016. The business reg. no. is 10155354. This company's declared SIC number is 86900 which means Other human health activities. 2022-04-30 is the last time when account status updates were reported.

According to the latest data, this particular firm is the workplace of just one managing director: Benedetta B., who was assigned to lead the company in January 2017. Since Fri, 29th Apr 2016 George N., had been supervising the firm until the resignation in 2017.

Benedetta B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	120 808	209 527	82 366	433 115	442 192	122 787	202 964
Current Assets	122 262	210 981	333 022	434 296	443 321	425 187	511 557
Debtors	1 454	1 454	250 656	1 181	1 129	302 400	308 593
Net Assets Liabilities	81 588	172 756	289 713	322 688	391 970	401 937	464 033
Other Debtors	1 454	1 454	250 656	1 181	1 129	302 400	308 593
Property Plant Equipment	2 248	1 687	1 160	2 678	2 321	17 439

Other Financial Data
Amount Specific Advance Or Credit Directors	3 804	305	247 546	75 623	7 177	3 552
Amount Specific Advance Or Credit Made In Period Directors		149 479	451 227	203 270	430 540	3 989
Amount Specific Advance Or Credit Repaid In Period Directors		145 980	203 376	526 439	362 094	364
Accumulated Amortisation Impairment Intangible Assets					213	642	1 072
Accumulated Depreciation Impairment Property Plant Equipment	750	1 311	1 588	2 204	2 880	4 223	8 774
Average Number Employees During Period	1	1	1	1	2	2	2
Creditors	42 650	39 719	44 249	113 777	54 449	38 246	57 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment			145
Disposals Property Plant Equipment			250
Fixed Assets				2 678	3 825	18 514	13 533
Increase From Amortisation Charge For Year Intangible Assets					213	429	430
Increase From Depreciation Charge For Year Property Plant Equipment	750	561	422	616	676	1 343	757
Intangible Assets					1 504	1 075	645
Intangible Assets Gross Cost					1 717	1 717
Net Current Assets Liabilities	79 612	171 262	288 773	320 519	388 872	386 941	453 884
Other Creditors	20 111	16 613	16 842	91 935	24 199	20 403	24 010
Other Taxation Social Security Payable	22 539	23 106	27 407	21 842	30 250	17 843	33 663
Property Plant Equipment Gross Cost	2 998	2 998	2 748	4 882	5 201	21 662
Provisions For Liabilities Balance Sheet Subtotal	272	193	220	509	727	3 518	3 384
Total Additions Including From Business Combinations Property Plant Equipment	2 998			2 134	319	16 461
Total Assets Less Current Liabilities	81 860	172 949	289 933	323 197	392 697	405 455	467 417
Total Additions Including From Business Combinations Intangible Assets					1 717

Company staff

Benedetta B.

Role: Director

Appointed: 23 January 2017

Latest update: 12 May 2024

People with significant control

Benedetta B.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Bb Dermatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benedetta B.

George N.

People with significant control

Benedetta B.

Accounts Documents

Company filings

Filing category

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