Dermamoss Limited in London, N12 0DY

Description

Data updated on: 01-11-2023

Situated at 585-587 High Road, London N12 0DY Dermamoss Limited is categorised as a Private Limited Company issued a 01172207 registration number. It has been established 50 years ago. The enterprise's SIC and NACE codes are 77320, that means Renting and leasing of construction and civil engineering machinery and equipment. Dermamoss Ltd filed its account information for the period that ended on 2022-10-31. The firm's most recent confirmation statement was filed on 2023-03-30.

The information we have describing this particular enterprise's members reveals the existence of three directors: Elise P., Lewis P. and Anthony P. who became a part of the team on 2024-03-30, 1991-01-24.

Anthony P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	440 283	458 843	470 934	498 387	564 256	543 294

Balance Sheet
Cash Bank In Hand	73 004	113 777	111 522	139 146	113 284	103 908
Current Assets	216 075	270 739	255 894	284 672	306 575	292 727
Debtors	79 976	93 513	86 110	83 133	132 003	138 442
Net Assets Liabilities Including Pension Asset Liability	440 283	458 843	470 934	498 387	564 256	543 294
Stocks Inventory	63 095	63 449	58 262	62 393	61 288	50 377
Tangible Fixed Assets	348 177	331 899	342 696	335 128	361 523	344 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	407 358	426 759	439 691	467 144	533 013	512 051
Shareholder Funds	440 283	458 843	470 934	498 387	564 256	543 294

Other Financial Data
Creditors Due After One Year	26 499	15 738	5 363
Creditors Due Within One Year	97 470	128 057	122 293	121 413	103 842	93 665
Fixed Assets	348 177	331 899	342 696	335 128	361 523	344 232
Net Current Assets Liabilities	118 605	142 682	133 601	163 259	202 733	199 062
Revaluation Reserve	32 825	31 984	31 143	31 143	31 143	31 143
Tangible Fixed Assets Additions		25 702	60 041	40 156	72 210	40 587
Tangible Fixed Assets Cost Or Valuation	783 345	785 960	792 686	775 927	721 710	727 690
Tangible Fixed Assets Depreciation	435 168	454 061	449 990	440 799	360 187	383 458
Tangible Fixed Assets Depreciation Charged In Period		36 519	36 400	39 015	44 624	49 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 626	40 471	48 206	125 236	26 289
Tangible Fixed Assets Disposals		23 087	53 315	56 915	126 427	34 607
Total Assets Less Current Liabilities	466 782	474 581	476 297	498 387	564 256	543 294

Company staff

Elise P.

Role: Director

Appointed: 30 March 2024

Latest update: 11 April 2024

Lewis P.

Role: Director

Appointed: 30 March 2024

Latest update: 11 April 2024

Anthony P.

Role: Director

Appointed: 24 January 1991

Latest update: 11 April 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raymond P.

Notified on 6 April 2016

Ceased on 17 May 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 September 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 December 2014
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 March 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Dermamoss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elise P.

Lewis P.

Anthony P.

Raymond P.

Anthony P.

People with significant control

Anthony P.

Raymond P.

Accounts Documents

Company filings

Filing category

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