Dermatologist London Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 2013-03-21. Registered under company registration number 08454202, this company operates as a Private Limited Company. You may visit the office of this company during business hours under the following address: First Floor 49 Peter Street, M2 3NG Manchester. This firm's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. The business latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-13.

There is a group of two directors overseeing this specific limited company at the current moment, including Timothy C. and Victoria S. who have been executing the directors assignments since March 2013.

Timothy C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 872	2 871	217

Balance Sheet
Cash Bank On Hand			4 137	9 199	11 680	12 035	6 699	13 646	28 189	2 834
Current Assets	34 274	48 153	25 201	22 920	39 447	29 903	25 459	30 744	55 439	25 535
Debtors	19 800	30 636	21 064	13 721	27 767	17 868	18 760	17 098	27 250	22 701
Net Assets Liabilities			217	4 918	18 355	14 137	10 332	29 498	49 104	15 564
Property Plant Equipment			1 563	1 940	2 003	2 116	3 054	1 631	567
Cash Bank In Hand	14 474	17 517	4 137
Net Assets Liabilities Including Pension Asset Liability	12 872	2 871	217
Tangible Fixed Assets		1 324	1 563

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 772	2 771	117
Shareholder Funds	12 872	2 871	217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 110	2 127	3 503	5 377	6 707	8 130	9 194	9 761
Corporation Tax Payable			21 075	19 220	21 495	16 582	16 139	18 503	32 006	30 001
Creditors			26 234	19 573	22 714	17 480	17 601	33 000	26 411	18 753
Current Tax For Period			21 075	19 220
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			48	56
Further Item Tax Increase Decrease Component Adjusting Items			48	56
Increase From Depreciation Charge For Year Property Plant Equipment				1 017	1 377	1 874	1 330	1 423	1 064	567
Net Current Assets Liabilities	12 872	1 812	-1 033	3 347	16 733	12 423	7 858	7 025	15 150	-15 960
Number Shares Issued Fully Paid				40	40	40	40	40	40	40
Other Creditors			5 159	353	1 219			33 000	26 411	18 753
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 674	4 067	5 506	7 493	9 761	9 761	9 761
Provisions For Liabilities Balance Sheet Subtotal			313	369	381	402	580	270	202	108
Tax Increase Decrease From Effect Capital Allowances Depreciation			-48	-75
Tax Tax Credit On Profit Or Loss On Ordinary Activities			21 123	19 276
Total Additions Including From Business Combinations Property Plant Equipment				1 393	1 439	1 987	2 268
Total Assets Less Current Liabilities	12 872	3 136	530	5 287	18 736	14 539	10 912	62 768	75 717	34 425
Trade Debtors Trade Receivables			21 064	13 721	27 767	17 868	18 760	17 098	27 250	22 701
Amount Specific Advance Or Credit Directors							155	716	983	4 171
Amount Specific Advance Or Credit Made In Period Directors								63 875	116 108	160 100
Amount Specific Advance Or Credit Repaid In Period Directors								64 436	116 375	163 288
Accrued Liabilities					1 202	641	1 307	1 500
Average Number Employees During Period					2	2	2	2	2	2
Trade Creditors Trade Payables						-1
Fixed Assets		1 324	1 563				3 054	55 743	60 567	50 385
Investments Fixed Assets								54 112	60 000	50 385
Other Investments Other Than Loans								54 112	60 000	50 385
Other Taxation Social Security Payable									100	123
Creditors Due Within One Year	21 402	46 341	26 234
Number Shares Allotted	40	40	40
Provisions For Liabilities Charges		265	313
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions		1 766	908
Tangible Fixed Assets Cost Or Valuation		1 766	2 674
Tangible Fixed Assets Depreciation		442	1 111
Tangible Fixed Assets Depreciation Charged In Period		442	669

Company staff

Timothy C.

Role: Director

Appointed: 21 March 2013

Latest update: 12 December 2023

Victoria S.

Role: Director

Appointed: 21 March 2013

Latest update: 12 December 2023

People with significant control

Timothy C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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

Dermatologist London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Victoria S.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

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