City Dermatology Ltd in Altrincham, WA14 4NH

Description

Data updated on: 01-11-2023

This company referred to as City Dermatology was founded on June 12, 2018 as a Private Limited Company. This enterprise's registered office may be contacted at Altrincham on 10 Pennine Drive. When you want to reach this business by post, the area code is WA14 4NH. The reg. no. for City Dermatology Ltd is 11409769. This enterprise's principal business activity number is 86210 meaning General medical practice activities. The latest annual accounts provide detailed information about the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-11.

Right now, the business is guided by just one director: Faisal A., who was designated to this position 6 years ago.

Faisal A. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	44 207	157 329	202 746	215 041	354 127
Current Assets				216 040	354 127
Debtors				999
Net Assets Liabilities	34 930	131 236	203 664	319 446	453 864
Other Debtors				999
Property Plant Equipment	666	1 236	1 750	58 097	43 687

Other Financial Data
Accrued Liabilities	780	1 680	2 340
Accumulated Depreciation Impairment Property Plant Equipment	167	476	792	1 443	15 853
Additions Other Than Through Business Combinations Property Plant Equipment	833	879	830
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable				30 143	43 193
Creditors	9 943	27 329	99 326	96 201	79 874
Depreciation Rate Used For Property Plant Equipment					25
Financial Assets			98 494
Fixed Assets		1 236	100 244	199 607	179 611
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income			-1 506
Increase From Depreciation Charge For Year Property Plant Equipment	167	309	316		14 410
Investments				141 510	135 924
Investments Fixed Assets				141 510	135 924
Net Current Assets Liabilities	34 264	130 000	103 420	119 839	274 253
Number Shares Issued Fully Paid	1	1	1
Other Creditors	179	2 687	68 489	64 924	36 561
Other Investments Other Than Loans				141 510	135 924
Other Taxation Social Security Payable				1 134	120
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	833	1 712	2 542		59 540
Taxation Social Security Payable	8 984	22 962	28 497
Total Assets Less Current Liabilities				319 446	453 864
Advances Credits Directors			68 489	62 044	34 761
Advances Credits Made In Period Directors				69 922
Advances Credits Repaid In Period Directors				63 477
Amount Specific Advance Or Credit Directors	179	43 778	68 489
Amount Specific Advance Or Credit Made In Period Directors	-11 248	-773	-106
Amount Specific Advance Or Credit Repaid In Period Directors	7 752	44 372	65 907

Company staff

Faisal A.

Role: Director

Appointed: 12 June 2018

Latest update: 9 March 2024

People with significant control

Faisal A.

Notified on 10 August 2023

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-12
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

City Dermatology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal A.

People with significant control

Faisal A.

Accounts Documents

Company filings

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