Dermatic Ltd in London, W6 0XL

Description

Data updated on: 01-11-2023

Started with Reg No. 08475464 eleven years ago, Dermatic Ltd is a Private Limited Company. The company's active mailing address is Flat A 46, Stamford Brook Road London. The firm's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. Dermatic Limited filed its account information for the financial period up to 2023-03-31. The company's most recent confirmation statement was filed on 2022-12-02.

When it comes to the business, all of director's responsibilities have so far been carried out by Bela H. who was appointed in 2013.

Bela H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-04	2015-04-04	2016-04-04	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			7 142	11 554	34 216	47 308	24 240	68 371	46 097	49 385
Current Assets	7 719	7 421	7 142	11 139	34 216	47 308	24 240	68 371	54 018	59 317
Debtors									7 921	9 932
Net Assets Liabilities			100	1 251	100	100	100	100	100	100
Other Debtors									7 921	9 932
Cash Bank In Hand	7 719	7 421	7 142
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Administrative Expenses			22 927	28 126	42 612	39 779	49 750	46 519	53 920	108 953
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts									42 094	32 388
Cost Sales			8 426	12 248	89 204	146 915	141 046	126 237	177 791	167 023
Creditors									11 824	26 829
Dividends Paid				40 000	30 566	49 958	47 591	30 890	49 891	50 637
Gross Profit Loss			57 197	79 558	78 440	101 455	108 504	84 655	115 514	171 468
Net Current Assets Liabilities	7 719	7 421	7 142	11 554	34 216	47 308	24 240	68 371	42 194	32 488
Operating Profit Loss			34 270	51 432	35 828	61 676	58 754	38 136	61 594	62 515
Other Creditors										14 962
Profit Loss			27 416	41 151	29 021	49 958	47 591	30 890	49 891	50 637
Profit Loss On Ordinary Activities Before Tax			34 270	51 432	35 828	61 676	58 754	38 136	61 594	62 515
Provisions For Liabilities Balance Sheet Subtotal			7 042	9 908	34 116	47 208	24 140	68 271	45 997
Taxation Social Security Payable									11 824	11 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 854	10 281	6 807	11 718	11 163	7 246	11 703	11 878
Total Assets Less Current Liabilities	7 719	7 421	7 142	11 139	34 216	47 308	24 240	68 371	46 097	32 488
Turnover Revenue			65 623	91 806	167 644	248 370	249 550	210 892	293 305	338 491
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	7 619	7 321	7 042
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Bela H.

Role: Director

Appointed: 05 April 2013

Latest update: 1 March 2024

People with significant control

Bela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-04
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-04-05
Date Approval Accounts	03 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-05
End Date For Period Covered By Report	2016-04-04
Annual Accounts
Start Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	04 April 2018
Annual Accounts
Start Date For Period Covered By Report	05 April 2018
End Date For Period Covered By Report	04 April 2019
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	04 April 2020
Annual Accounts
Start Date For Period Covered By Report	05 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-04-04
Annual Accounts
End Date For Period Covered By Report	04 April 2017
Annual Accounts 01 December 2014
Date Approval Accounts	01 December 2014
Annual Accounts 14 December 2016
Date Approval Accounts	14 December 2016

Dermatic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bela H.

People with significant control

Bela H.

Accounts Documents

Company filings

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