Dermakare Limited in Manchester, M21 7GQ

Description

Data updated on: 01-11-2023

This company is widely known as Dermakare Limited. This company was started fourteen years ago and was registered with 07324466 as the registration number. This particular office of this firm is situated in Manchester. You may find it at 18 Manor Drive, West Didsbury. This business's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022-07-31 is the last time company accounts were reported.

Rose K. is this enterprise's single managing director, that was chosen to lead the company fourteen years ago. Since 2010 Simon H., had been performing the duties for the firm till the resignation on December 23, 2011.

Rose K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 002	41 943	19 690	4 976	10 397

Balance Sheet
Current Assets	44 496	65 038	21 690	13 221	14 548	11 953	14 923	11 983	12 746	6 169	6 023
Net Assets Liabilities					10 397	2 110	1 093	6 878	9 371	7 553	8 395
Cash Bank In Hand	38 270	63 538	17 810	2 350
Debtors	4 329			5 871
Net Assets Liabilities Including Pension Asset Liability	20 002	41 943	19 690	4 976	10 397
Stocks Inventory	1 897	1 500	3 880	5 000
Tangible Fixed Assets	35 727	28 213	19 363	7 493

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	19 998	41 939	19 687	4 972
Shareholder Funds	20 002	41 943	19 690	4 976	10 397

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 080	1 000	840
Average Number Employees During Period						2	2	1	1	1	1
Creditors					4 583	5 936	8 393	8 758	5 525	478	1 083
Fixed Assets	35 728	28 214	19 362	7 493	28 901	19 675	10 548	3 653	3 230	2 862	4 295
Net Current Assets Liabilities	-8 752	17 781	13 059	10 214	9 965	6 017	6 530	3 225	7 221	5 691	4 940
Provisions For Liabilities Balance Sheet Subtotal					10 882	9 794	8 183
Total Assets Less Current Liabilities	26 976	45 995	32 421	17 707	38 866	25 692	17 078	6 878	9 371	8 553	9 235
Creditors Due After One Year				3 007	17 587
Creditors Due Within One Year	53 248	47 257	8 631	3 007	4 583
Investments Fixed Assets	1	1
Provisions For Liabilities Charges	6 974	4 052	12 731	12 731	10 882
Tangible Fixed Assets Additions		3 042	2 352	392
Tangible Fixed Assets Cost Or Valuation	65 015	68 057	70 408	70 800
Tangible Fixed Assets Depreciation	29 288	39 844	51 046	63 307
Tangible Fixed Assets Depreciation Charged In Period		10 556	11 202	12 261

Company staff

Rose K.

Role: Director

Appointed: 23 July 2010

Latest update: 8 November 2024

Simon H.

Role: Secretary

Appointed: 24 December 2011

Resigned: 02 March 2014

Latest update: 8 November 2024

Simon H.

Role: Director

Appointed: 23 July 2010

Resigned: 23 December 2011

Latest update: 8 November 2024

Reuben K.

Role: Secretary

Appointed: 23 July 2010

Resigned: 11 November 2010

Latest update: 8 November 2024

People with significant control

Rose K.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 5 January 2018
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 January 2018

Dermakare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose K.

Simon H.

Simon H.

Reuben K.

People with significant control

Rose K.

Accounts Documents

Company filings

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