Dermabeauty Limited
196 High Road 2nd Floor N22 8HH London
Number: 09216991
Incorporation date: 2014-09-15
Dissolution date: 2023-02-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Dermabeauty started conducting its business in 2014 as a Private Limited Company under the ID 09216991. The firm's headquarters was based in London at 196 High Road. This Dermabeauty Ltd business had been operating offering its services for nine years.
Dominika K. was the company's managing director, assigned to lead the company in 2014 in September.
Dominika K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 466 | 9 188 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 133 | 4 885 | 4 902 | 2 648 | 2 505 | 8 135 | 6 594 | |
| Current Assets | 1 699 | 11 472 | 5 435 | 5 533 | 3 319 | 2 884 | 8 135 | |
| Debtors | 109 | 339 | 550 | 631 | 671 | 379 | ||
| Net Assets Liabilities | 9 188 | 4 582 | 4 070 | 3 013 | 1 083 | 3 267 | 5 469 | |
| Cash Bank In Hand | 1 590 | 11 133 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 467 | 9 188 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 367 | 9 088 | ||||||
| Shareholder Funds | 466 | 9 188 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 284 | 853 | 1 463 | 306 | 1 801 | 4 868 | 1 125 | |
| Loans From Directors | 1 728 | |||||||
| Net Current Assets Liabilities | 466 | 9 188 | 4 582 | 4 070 | 3 013 | 1 083 | 3 267 | 5 469 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 921 | 949 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 42 | 600 | ||||||
| Taxation Social Security Payable | 2 271 | -151 | 442 | 221 | 529 | 990 | ||
| Trade Creditors Trade Payables | 13 | 83 | 72 | 85 | 73 | 4 339 | 135 | |
| Trade Debtors Trade Receivables | 297 | 550 | 631 | 71 | 379 | |||
| Administrative Expenses | 12 851 | |||||||
| Cost Sales | 37 800 | |||||||
| Creditors Due Within One Year | 1 232 | 2 284 | ||||||
| Gross Profit Loss | 18 310 | |||||||
| Operating Profit Loss | 5 459 | |||||||
| Profit Loss For Period | 4 367 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 5 459 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 092 | |||||||
| Total Assets Less Current Liabilities | 467 | |||||||
| Total Dividend Payment | 4 000 | |||||||
| Turnover Gross Operating Revenue | 56 110 | |||||||
Role: Director
Appointed: 15 September 2014
Latest update: 13 January 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 14 September 2023 |
| Confirmation statement last made up date | 31 August 2022 |
| Annual Accounts 09 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-15 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 09 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts 25 March 2017 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 25 March 2017 |
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