Dermato Logical Limited in Godalming, GU7 1DS

Description

Data updated on: 01-11-2023

Dermato Logical is a firm located at GU7 1DS Godalming at 102 High Street. This business has been in existence since 2007 and is registered as reg. no. 06359142. This business has existed on the British market for seventeen years now and its current status is active. This firm's SIC code is 21100 and has the NACE code: Manufacture of basic pharmaceutical products. 2022-12-31 is the last time when the company accounts were filed.

The firm has registered three trademarks, all are still protected by law. The first trademark was registered in 2014 and the last one in 2017.

Given the firm's size, it was unavoidable to find further executives: Jonathan M. and Gary B. who have been assisting each other since 2021 to exercise independent judgement of this business. Moreover, the director's assignments are assisted with by a secretary - Gary B., who was officially appointed by the following business in June 2020.

Trade marks

Trademark UK00003052553

Trademark image:	-
Trademark name:	EPIMAX
Status:	Application Published
Filing date:	2014-04-23
Owner name:	Dermato Logical Ltd.
Owner address:	Laser House, 132-140 Goswell Road, London, United Kingdom, EC1V 7DY

Trademark UK00003061157

Trademark image:	-
Trademark name:	ISOMOL
Status:	Application Published
Filing date:	2014-06-24
Owner name:	Dermato Logical Ltd.
Owner address:	Laser House, 132-140 Goswell Road, London, United Kingdom, EC1V 7DY

Trademark UK00003208872

Trademark image:	-
Trademark name:	FLEXI DISPENSER
Status:	Application Published
Filing date:	2017-01-26
Owner name:	Dermato Logical Ltd
Owner address:	LASER HOUSE, 132-140 GOSWELL ROAD, LONDON, United Kingdom, EC1V 7DY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-02-07	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 723	-76 119	-31 632	64 081	263 659	418 427

Balance Sheet
Cash Bank On Hand						500 191	816 415	1 627 457	299 991
Current Assets	21 222	49 358	108 592	261 799	430 059	541 840	971 797	1 963 435	1 069 776	100	100	100	100
Debtors	15 593	20 799	61 589	47 911	1 819				354 669	100
Other Debtors									33 722
Total Inventories						41 649	155 382	335 978	415 116
Cash Bank In Hand	3 131	17 838	37 116	118 888	361 701	500 191
Stocks Inventory	2 498	10 721	9 887	95 000	66 539	41 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 823	-76 219	-31 732	63 981	263 559	418 327
Shareholder Funds	-39 723	-76 119	-31 632	64 081	263 659	418 427

Other Financial Data
Amounts Owed By Related Parties										100
Net Current Assets Liabilities	-39 723	-76 119	-31 632	64 081	263 659	418 427	765 374	1 700 034	392 698	100	100	100	100
Number Shares Issued Fully Paid										100
Other Creditors						42 271	41 236	6 536	34 050
Other Taxation Social Security Payable						48 941	113 205	256 865	509 292
Par Value Share		1	1	1	1	1				1
Trade Creditors Trade Payables						32 201			133 736
Trade Debtors Trade Receivables									320 947
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							51 982
Creditors						123 413	206 423	263 401	677 078
Creditors Due Within One Year	60 945	125 477	140 224	197 718	166 400	123 413
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-39 723	-76 119	-31 632	64 081	263 659	418 427	765 374	1 700 034	392 698

Company staff

Jonathan M.

Role: Director

Appointed: 03 September 2021

Latest update: 21 April 2024

Gary B.

Role: Director

Appointed: 15 June 2020

Latest update: 21 April 2024

Gary B.

Role: Secretary

Appointed: 15 June 2020

Latest update: 21 April 2024

Debra R.

Role: Director

Appointed: 08 February 2019

Resigned: 31 May 2020

Latest update: 21 April 2024

Graham F.

Role: Director

Appointed: 08 February 2019

Resigned: 03 September 2021

Latest update: 21 April 2024

Debra R.

Role: Secretary

Appointed: 08 February 2019

Resigned: 31 May 2020

Latest update: 21 April 2024

Joe K.

Role: Director

Appointed: 04 January 2016

Resigned: 08 February 2019

Latest update: 21 April 2024

Barry S.

Role: Director

Appointed: 03 September 2007

Resigned: 08 February 2019

Latest update: 21 April 2024

Andree S.

Role: Secretary

Appointed: 03 September 2007

Resigned: 08 February 2019

Latest update: 21 April 2024

People with significant control

The companies with significant control over this firm include: Aspire Pharma Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Godalming at High Street, GU7 1DS and was registered as a PSC under the reg no 06828501.

Aspire Pharma Limited

Address: 102 High Street, Godalming, GU7 1DS, England

Legal authority Companies Act 2006

Legal form Private Limited Cpmpany

Country registered England And Wales

Place registered Companies House

Registration number 06828501

Notified on 8 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry S.

Notified on 6 April 2016

Ceased on 8 February 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	07 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	07 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	07 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	07 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	07 February 2019
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Dermato Logical Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052553

Trademark UK00003061157

Trademark UK00003208872

Financial data based on annual reports

Company staff

Jonathan M.

Gary B.

Gary B.

Debra R.

Graham F.

Debra R.

Joe K.

Barry S.

Andree S.

People with significant control

Aspire Pharma Limited

Barry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2016

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