Dermafinity Permanent Cosmetics Ltd in Washington, NE38 7JX

Description

Data updated on: 01-11-2023

Dermafinity Permanent Cosmetics Ltd with reg. no. 11346773 has been competing in the field for 6 years. This Private Limited Company can be reached at 22 Woburn, Biddick in Washington and company's post code is NE38 7JX. This enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent annual accounts cover the period up to Wed, 31st May 2023 and the latest confirmation statement was filed on Wed, 3rd May 2023.

Sheila R. is this enterprise's only director, who was assigned to lead the company in 2018.

Sheila R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 645	15 799	47 196	76 331	27 253
Current Assets	7 645	15 799	47 196	76 331
Net Assets Liabilities	5 178	11 408	10 868	6 428	5 692
Property Plant Equipment	5 839	4 788	3 926	3 219	3 944

Other Financial Data
Version Production Software					2 024
Accrued Liabilities				500	1 020
Accrued Liabilities Deferred Income		500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	1 281	1 051	862	707	1 531
Additions Other Than Through Business Combinations Property Plant Equipment					1 549
Average Number Employees During Period	1	1		1	1
Bank Borrowings				9 367	4 689
Bank Borrowings Overdrafts					2 339
Corporation Tax Payable	2 457	1 931	577
Creditors	8 306	9 179	40 254	11 953	20 816
Dividends Paid On Shares	5 400	2 000	3 000	38 400
Fixed Assets	5 839	4 788	3 926	3 219
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 281	1 051	862	707
Increase From Depreciation Charge For Year Property Plant Equipment	1 281	1 051	862	707	824
Loans From Directors		6 748	245	53 736	9 349
Net Current Assets Liabilities	-661	6 620	6 942	12 576	6 437
Other Remaining Borrowings				53 736
Property Plant Equipment Gross Cost	7 120	5 839	4 788	3 926	5 475
Taxation Social Security Payable				7 433	8 108
Total Additions Including From Business Combinations Property Plant Equipment	7 120
Total Assets Less Current Liabilities	5 178	11 408	10 868	15 795	10 381
Trade Creditors Trade Payables	5 849		38 932	11 453

Company staff

Sheila R.

Role: Director

Appointed: 04 May 2018

Latest update: 18 February 2024

People with significant control

Sheila R.

Notified on 4 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Dermafinity Permanent Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

People with significant control

Sheila R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode