Derma Plus Aesthetics Ltd in Sheffield, S1 2BJ

Description

Data updated on: 01-11-2023

Derma Plus Aesthetics Ltd can be found at Sheffield at Acero. You can find the company by the area code - S1 2BJ. Derma Plus Aesthetics's incorporation dates back to year 2015. The enterprise is registered under the number 09913562 and company's official status is active. The firm's Standard Industrial Classification Code is 86900 which means Other human health activities. Sat, 31st Dec 2022 is the last time when account status updates were filed.

In order to be able to match the demands of their customer base, this particular limited company is continually developed by a unit of two directors who are Sally R. and Sophie R.. Their constant collaboration has been of extreme use to the limited company since October 2021.

Sophie R. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 092

Balance Sheet
Cash Bank On Hand	14 532	39 285	86 888	36 818	79 959	133 734	329 545
Current Assets	15 032	46 822	97 165	66 888	96 496	133 734
Debtors			569	16 033	7 000
Net Assets Liabilities	2 092	13 733	29 674	45 564	87 035	123 752	147 135
Other Debtors			569	16 033	7 000
Property Plant Equipment	318	1 336	2 090	2 816	1 947	1 078	209
Total Inventories	500	7 537	9 708	14 037	9 537
Cash Bank In Hand	14 532
Net Assets Liabilities Including Pension Asset Liability	2 092
Stocks Inventory	500
Tangible Fixed Assets	318

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 091
Shareholder Funds	2 092

Other Financial Data
Version Production Software					2 022
Accumulated Depreciation Impairment Property Plant Equipment	157	362	873	1 742	2 611	3 480	4 349
Average Number Employees During Period		3	2	3	3	4	4
Creditors	13 194	34 171	69 327	23 605	11 408	11 060	30 176
Increase From Depreciation Charge For Year Property Plant Equipment		205	511	869	869	869	869
Net Current Assets Liabilities	1 838	12 651	27 838	43 283	85 088	122 674	299 369
Other Provisions Balance Sheet Subtotal				535
Property Plant Equipment Gross Cost	475	1 698	2 963	4 558	4 558	4 558	4 558
Taxation Social Security Payable					11 408	11 060
Total Assets Less Current Liabilities	2 156	13 987	29 928	46 099	87 035	123 752	299 578
Amount Specific Advance Or Credit Directors		16 151	42 216	14 923
Amount Specific Advance Or Credit Made In Period Directors				57 139
Amount Specific Advance Or Credit Repaid In Period Directors			26 065
Creditors Due Within One Year	13 194
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1
Other Creditors	1 743	17 691	47 537	3 455
Other Taxation Social Security Payable	2 960	16 480	21 790	20 150
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal	64	254	254	535
Provisions For Liabilities Charges	64
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	475
Tangible Fixed Assets Cost Or Valuation	475
Tangible Fixed Assets Depreciation	157
Tangible Fixed Assets Depreciation Charged In Period	157
Total Additions Including From Business Combinations Property Plant Equipment		1 223	1 265	1 595
Trade Creditors Trade Payables	8 491

Company staff

Sally R.

Role: Director

Appointed: 01 October 2021

Latest update: 6 February 2024

Sophie R.

Role: Director

Appointed: 11 December 2015

Latest update: 6 February 2024

People with significant control

Sophie R.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 7 September 2017
Start Date For Period Covered By Report	11 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Derma Plus Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Sophie R.

People with significant control

Sophie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Derma Plus Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Sophie R.

People with significant control

Sophie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016