Neo-derm Ltd in Manchester, M25 1AA

Description

Data updated on: 01-11-2023

Neo-derm Ltd with reg. no. 08850917 has been operating on the market for ten years. This particular Private Limited Company can be found at 405-407 Bury New Road, Prestwich in Manchester and company's postal code is M25 1AA. nine years ago this business switched its name from Dermalogica to Neo-derm Ltd. This business's SIC and NACE codes are 86900 which means Other human health activities. The firm's most recent filed accounts documents describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-17.

Thus far, this company has only had an individual director: Javed H. who has been caring of it for ten years.

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

Previous company's names
Neo-derm Ltd 2015-02-11
Dermalogica Ltd 2014-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand		2 204	1 385	1 629	789
Current Assets	3 048	2 204		1 629	3 166	6 307
Debtors					2 377
Net Assets Liabilities		-14 768	-11 881	-48 714	-119 869	-193 254
Other Debtors					2 377
Property Plant Equipment		5 661	7 414	20 263	33 199
Cash Bank In Hand	3 048	2 204
Net Assets Liabilities Including Pension Asset Liability	-9 021	-14 768
Tangible Fixed Assets		5 661

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 022	-14 769

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-960
Accumulated Amortisation Impairment Intangible Assets				7 667	22 627
Accumulated Depreciation Impairment Property Plant Equipment		1 352	2 775	7 441	13 382
Additions Other Than Through Business Combinations Property Plant Equipment			3 176	17 515	18 877
Average Number Employees During Period					5	7
Bank Borrowings					21 064
Bank Overdrafts					11 338
Creditors		22 633	20 680	137 739	187 343	269 128
Fixed Assets		5 661	7 414	87 396	85 372	70 527
Increase From Amortisation Charge For Year Intangible Assets				7 667	14 960
Increase From Depreciation Charge For Year Property Plant Equipment			1 423	4 666	5 941
Intangible Assets				67 133	52 173
Intangible Assets Gross Cost				74 800	74 800
Net Current Assets Liabilities	-9 021	-20 429	-19 295	-136 110	-204 341	-262 821
Other Taxation Social Security Payable				3 186	786
Property Plant Equipment Gross Cost		7 013	10 189	27 704	46 581
Total Additions Including From Business Combinations Intangible Assets				74 800
Total Assets Less Current Liabilities	-9 021	-14 768		-48 714	-118 969	-192 294
Trade Creditors Trade Payables				11 935	9 794
Capital Employed	-9 021	-14 768
Creditors Due Within One Year	12 069	22 633
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 013
Tangible Fixed Assets Cost Or Valuation		7 013
Tangible Fixed Assets Depreciation		1 352
Tangible Fixed Assets Depreciation Charged In Period		1 352

Company staff

Javed H.

Role: Director

Appointed: 17 January 2014

Latest update: 9 April 2024

People with significant control

Javed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	2020-01-31
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Neo-derm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed H.

People with significant control

Javed H.

Accounts Documents

Company filings

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