Dermacrest Limited in London, N1 3LY

Description

Data updated on: 01-11-2023

This particular business is situated in London registered with number: 01801614. The firm was registered in the year 1984. The office of the company is situated at Unit 12, 14 Southgate Road. The zip code is N1 3LY. This firm's Standard Industrial Classification Code is 64999 : Financial intermediation not elsewhere classified. Wednesday 20th April 2022 is the last time when account status updates were filed.

For this specific firm, a variety of director's duties have so far been met by David W. who was appointed in 1991. This firm had been managed by Frank W. until twenty six years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Ann W. as a secretary for the last 33 years.

David W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-20	2014-04-20	2015-04-20	2016-04-20	2017-04-20	2018-04-20	2019-04-20	2020-04-20	2021-04-20
Currency
Net Worth	-102 071	-87 340	-88 604	-96 195	-105 920

Balance Sheet
Current Assets	159 726	148 549	147 049	160 207	128 123	123 709	118 617	112 997	128 572
Net Assets Liabilities					105 920	109 925	114 517	119 850	106 193
Cash Bank In Hand	114 166	116 179	116 022	136 260
Debtors		538	667	23 947
Net Assets Liabilities Including Pension Asset Liability	-102 071	-87 340	-88 604	-96 195	-105 920
Stocks Inventory	45 560	32 370	30 360

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-102 171	-87 440	-88 704	-96 295
Shareholder Funds	-102 071	-87 340	-88 604	-96 195	-105 920

Other Financial Data
Creditors					1 019	975	950	1 039	2 317
Net Current Assets Liabilities	131 177	146 908	145 177	137 192	127 104	122 734	117 667	111 958	126 255
Total Assets Less Current Liabilities	131 177	146 908	145 177	137 192	127 104	122 734	117 667	111 958	126 255
Creditors Due After One Year	233 248	234 248	233 781	233 387	233 024
Creditors Due Within One Year	28 549	2 179	1 872	23 015	1 019
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Ann W.

Role: Secretary

Appointed: 30 August 1991

Latest update: 12 February 2024

David W.

Role: Director

Appointed: 30 August 1991

Latest update: 12 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	20 January 2024
Account last made up date	20 April 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-21
End Date For Period Covered By Report	2014-04-20
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-21
End Date For Period Covered By Report	2015-04-20
Date Approval Accounts	30 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-20
Date Approval Accounts	9 January 2017
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-21
End Date For Period Covered By Report	2017-04-20
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-21
End Date For Period Covered By Report	2018-04-20
Annual Accounts
Start Date For Period Covered By Report	2018-04-21
End Date For Period Covered By Report	2019-04-20
Annual Accounts
Start Date For Period Covered By Report	2019-04-21
End Date For Period Covered By Report	2020-04-20
Annual Accounts
Start Date For Period Covered By Report	2020-04-21
End Date For Period Covered By Report	2021-04-20

Dermacrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann W.

David W.

Frank W.

People with significant control

David W.

Accounts Documents

Company filings

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