Dermal Diagnostics Limited in Loughborough, LE11 3QF

Description

Data updated on: 01-11-2023

Dermal Diagnostics Limited with the registration number 06795555 has been competing in the field for 15 years. The Private Limited Company can be reached at Advanced Technology Innovation Centre, Loughborough University Science And Enterprise, Parks, 5 Oakwood Drive in Loughborough and company's post code is LE11 3QF. This enterprise's Standard Industrial Classification Code is 72190, that means Other research and experimental development on natural sciences and engineering. 2022/03/31 is the last time when the accounts were filed.

The trademark of Dermal Diagnostics is "BEAT". It was applied for in January, 2016 and it registration was finalised by trademark office in April, 2016. The corporation can use this trademark till January, 2026.

The info we gathered about this specific firm's MDs reveals there are two directors: Bashir T. and Dewan C. who were appointed on 2013-11-08 and 2009-01-20.

Dewan C. is the individual who controls this firm, has substantial control or influence over the company.

Trade marks

Trademark UK00003144694

Trademark UK00003144694

Trademark image:	-
Trademark name:	BEAT
Status:	Registered
Filing date:	2016-01-15
Date of entry in register:	2016-04-08
Renewal date:	2026-01-15
Owner name:	Dermal Diagnostics Limited
Owner address:	Advanced Technology Innovation Centre, Oakwood Drive, Loughborough, Leicestershire, United Kingdom, LE11 3QF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	291 393	259 242	209 059	97 507	-505 081	-1 353 248

Balance Sheet
Cash Bank On Hand						6 534 591	5 691 965	4 084 477	2 870 809	85 549	23 097 543	13 485 713	8 173 031
Current Assets	291 393	259 242	209 059	1 102 710	458 663	6 620 147	5 731 994	4 238 266	3 187 850	463 968	24 359 220	15 008 124	10 738 673
Debtors	172 506	249 636	201 825	110 133	315 744	85 556	40 029	153 789	287 850	147 580	645 106	392 058	1 146 318
Net Assets Liabilities						-1 353 248	-2 683 815	-3 351 243	-5 948 289	-7 746 955	-10 767 499	-19 503 006	-31 556 449
Property Plant Equipment						5 342	7 356	4 111	43 646	140 814	156 673	414 729	529 323
Total Inventories									29 191	230 839	616 571	1 130 353
Cash Bank In Hand	118 887	9 606	7 234	992 577	142 919	6 534 591
Intangible Fixed Assets					46 729	84 246
Net Assets Liabilities Including Pension Asset Liability			209 059	97 507	-505 081	-1 353 248
Tangible Fixed Assets					8 886	5 342

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-34 107	-66 258	-116 441	-227 993	-830 581	-1 678 748
Shareholder Funds	291 393	259 242	209 059	97 507	-505 081	-1 353 248

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 444	17 383	31 974	33 846	47 943	67 477	111 950	958 863
Accumulated Depreciation Impairment Property Plant Equipment						2 688	5 623	8 868	15 907	51 992	104 636	207 879	381 425
Average Number Employees During Period						3	4	7	10	16	18	29	35
Balances Amounts Owed To Related Parties												19 162 983	24 943 710
Creditors						975 000	950 000	925 000	950 000	925 000	14 842 237	866 667	3 323 731
Fixed Assets					55 615	89 588	136 144	151 606	165 698	290 270	620 060	1 168 458	604 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases											23 735	31 647	7 912
Increase From Amortisation Charge For Year Intangible Assets							10 939	14 591	16 210	14 139	19 534	44 473	68 452
Increase From Depreciation Charge For Year Property Plant Equipment							2 935	3 245	7 039	36 085	52 644	103 243	173 546
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets													778 461
Intangible Assets						84 246	128 788	147 495	122 052	149 456	463 387	753 729	74 758
Intangible Assets Gross Cost						90 690	146 171	179 469	155 898	197 399	530 864	865 679	1 033 621
Net Current Assets Liabilities				1 097 507	439 304	-467 836	-1 869 959	-2 577 849	-5 163 987	-7 112 225	3 454 678	-19 804 797	-28 836 799
Other Disposals Intangible Assets												40 378
Property Plant Equipment Gross Cost						8 030	12 979	12 979	59 553	192 806	261 309	622 608	910 748
Total Additions Including From Business Combinations Property Plant Equipment							4 949		46 574	133 253	68 503	361 299	288 140
Total Assets Less Current Liabilities			209 059	1 097 507	494 919	-378 248	-1 733 815	-2 426 243	-4 998 289	-6 821 955	4 074 738	-18 636 339	-28 232 718
Disposals Decrease In Amortisation Impairment Intangible Assets									14 338	42
Disposals Intangible Assets									39 895	3 700
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	2 250
Par Value Share		1	1	1	1	1	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets							55 481	33 298	16 324	45 201	333 465
Other Remaining Borrowings											18 064 724
Creditors Due After One Year				1 000 000	1 000 000	975 000
Creditors Due Within One Year				5 203	19 359	7 087 983
Non-instalment Debts Due After5 Years				675 000	625 000	575 000
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Share Premium Account	315 500	315 500	315 500	315 500	315 500	315 500
Value Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000

Company staff

Bashir T.

Role: Director

Appointed: 08 November 2013

Latest update: 11 February 2024

Dewan C.

Role: Director

Appointed: 20 January 2009

Latest update: 11 February 2024

People with significant control

Dewan C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Dermal Diagnostics Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003144694

Financial data based on annual reports

Company staff

Bashir T.

Dewan C.

Nominee Secretary Ltd

People with significant control

Dewan C.

Accounts Documents

Company filings

Filing category

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