Dermatech (UK) Limited in Hertford, SG13 7BJ

Description

Data updated on: 01-11-2023

06549936 is a reg. no. assigned to Dermatech (UK) Limited. The company was registered as a Private Limited Company on 31st March 2008. The company has been operating on the British market for the last sixteen years. The enterprise could be contacted at Unit 6 The Mead Business Centre, Mead Lane in Hertford. The company's zip code assigned to this place is SG13 7BJ. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Dermatech (UK) Ltd released its account information for the period that ended on 2022/03/31. The firm's latest confirmation statement was released on 2023/03/31.

Because of this particular company's growing number of employees, it was unavoidable to choose new executives: Anthony C. and Laura C. who have been working together since 31st March 2008 to exercise independent judgement of this specific limited company. To support the directors in their duties, this limited company has been utilizing the skills of Anthony C. as a secretary since 2008.

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	-112 584	-134 789	-140 932	-139 747	-132 264	-127 138

Balance Sheet
Current Assets	15 000	15 000	15 003	13 000	7 029	7 000	7 000	7 000	6 000		9 000	6 501	5 724
Net Assets Liabilities						-127 138	-118 249	-104 421	-85 980	-70 765	-72 805	-61 175	-59 652
Total Inventories						7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-112 584	-134 789	-140 932	-139 747	-132 264	-127 138
Stocks Inventory	15 000	15 000	15 000	13 000	7 000	7 000
Cash Bank In Hand			3		29

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-112 684	-134 889	-141 032	-139 847	-132 364	-127 238
Shareholder Funds	-112 584	-134 789	-140 932	-139 747	-132 264	-127 138

Other Financial Data
Version Production Software											2 021
Average Number Employees During Period						2	2	2	2	3	3	4	4
Bank Borrowings Overdrafts						2 055	2 566
Creditors						134 138	125 249	111 421	91 980	70 765	81 805	67 676	72 873
Finished Goods Goods For Resale						7 000	7 000
Fixed Assets													7 497
Loans From Directors						120 864	111 464
Net Current Assets Liabilities	-10 962	-17 091	-24 753	-26 849	-10 359	-6 274	-118 249	-104 421	-85 980	-70 765	-72 805	-61 175	-67 149
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted							100
Other Creditors						11 219	11 219
Par Value Share							1
Total Assets Less Current Liabilities	-10 962	-17 091	-24 753	-26 849	-10 359	-6 274	-118 249	-104 421	-85 980	-70 765	-72 805	-61 175	-59 652
Creditors Due After One Year Total Noncurrent Liabilities	101 622	117 698
Creditors Due Within One Year Total Current Liabilities	25 962	32 091
Creditors Due After One Year		117 698	116 179	112 898	121 905	120 864
Creditors Due Within One Year		32 091	39 756	39 849	17 388	13 274

Company staff

Anthony C.

Role: Secretary

Appointed: 31 March 2008

Latest update: 4 January 2024

Anthony C.

Role: Director

Appointed: 31 March 2008

Latest update: 4 January 2024

Laura C.

Role: Director

Appointed: 31 March 2008

Latest update: 4 January 2024

People with significant control

Executives who have control over the firm are as follows: Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 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 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dermatech (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

Laura C.

People with significant control

Anthony C.

Laura C.

Accounts Documents

Company filings

Filing category

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