Dermalounge Limited in Prestwick, KA9 1HW

Description

Data updated on: 01-11-2023

The business is registered in Prestwick under the following Company Registration No.: SC550444. The firm was started in 2016. The headquarters of this firm is located at 6 Crofthead Road . The post code for this location is KA9 1HW. The company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 30th November 2022 is the last time company accounts were filed.

As found in this particular enterprise's executives list, for four years there have been two directors: Stephanie L. and James L..

Executives with significant control over the firm are: Stephanie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	567	953	406	3 041	8 104	2
Current Assets	3 245	2 108	2 768	7 678	19 767	3 531
Debtors	178	155	1 362	3 637	10 663	3 529
Net Assets Liabilities			781	311	13 769	4 601
Property Plant Equipment	3 719	2 789	2 092	5 915	4 436
Other Debtors			160	963
Total Inventories	2 500	1 000	1 000	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 240	2 170	2 867	4 838	6 317
Average Number Employees During Period	2	3	4	5	5	4
Creditors	6 709	4 693	4 079	12 597	9 749	-1 070
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 426
Disposals Property Plant Equipment						10 753
Fixed Assets					4 436
Increase From Depreciation Charge For Year Property Plant Equipment	1 240	930	697	1 971	1 479	1 109
Net Current Assets Liabilities	-3 464	-2 585	-1 311	-4 919	10 018	4 601
Property Plant Equipment Gross Cost	4 959	4 959	4 959	10 753	10 753
Total Assets Less Current Liabilities	255	204	781	996	14 454	4 601
Accrued Liabilities	214	25	359	427	540
Additional Provisions Increase From New Provisions Recognised	-61		-118	803
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		61
Amounts Owed To Directors	2 671	3 775	3 610
Consideration Received For Shares Issued Specific Share Issue	200
Corporation Tax Payable	2 235	368	-65		3 747
Deferred Tax Asset Debtors	61		118
Dividends Paid	9 000	3 200	4 000	4 000	8 000
Merchandise	2 500	1 000	1 000	1 000	1 000
Nominal Value Shares Issued Specific Share Issue	1			1
Number Shares Issued Fully Paid	200	200	200	100
Number Shares Issued Specific Share Issue	200
Other Creditors	598	98	24	31	4 031
Other Taxation Social Security Payable	227	226		15	589
Par Value Share	1	1	1	1
Prepayments Accrued Income	117	155	614	2 674
Profit Loss	9 055	3 149	4 577	3 430	21 458
Provisions	-61		-118	685	685
Recoverable Value-added Tax			405
Total Additions Including From Business Combinations Property Plant Equipment	4 959			5 794
Trade Creditors Trade Payables	764	201	86	6 687	841
Bank Borrowings Overdrafts					1
Bank Overdrafts					1
Provisions For Liabilities Balance Sheet Subtotal				685	685
Trade Debtors Trade Receivables			65

Company staff

Stephanie L.

Role: Director

Appointed: 01 March 2020

Latest update: 22 April 2024

James L.

Role: Director

Appointed: 16 November 2016

Latest update: 22 April 2024

People with significant control

Stephanie L.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James L.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Dermalounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie L.

James L.

People with significant control

Stephanie L.

James L.

Accounts Documents

Company filings

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