Dermatology Matters Limited in London, E15 4EN

Description

Data updated on: 01-11-2023

Registered as 08117982 twelve years ago, Dermatology Matters Limited was set up as a Private Limited Company. Its current registration address is 6 Holness Road, London. The company's principal business activity number is 85590: Other education not elsewhere classified. Its most recent annual accounts cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was submitted on Sun, 25th Jun 2023.

Since 2012-06-25, this particular limited company has only been overseen by 1 managing director: Roberto V. who has been in charge of it for twelve years.

Roberto V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	-295	639	128

Balance Sheet
Cash Bank On Hand				1 980	2 412	1 980	1 685
Net Assets Liabilities				128	1 059	759	384
Cash Bank In Hand	10	948	2 228	1 980
Current Assets	10	948	2 528	1 980
Debtors			300
Net Assets Liabilities Including Pension Asset Liability	-78	-295	639	128

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-88	-305	629	118
Shareholder Funds	10	-295	639	128

Other Financial Data
Creditors				1 852	1 353	1 221	1 301
Loans From Directors				1 652	1 000	1 221	1 301
Net Current Assets Liabilities	10	-295	639	128	1 059	759	384
Nominal Value Allotted Share Capital				10	10	10	10
Number Shares Allotted	10		10	10	10	10	10
Other Creditors				200	250
Par Value Share	1		1	1	1	1	1
Taxation Social Security Payable					103
Advances Credits Directors				-1 652	-1 000	-918	-918
Advances Credits Made In Period Directors					652	81
Amount Specific Advance Or Credit Directors				-1 652	-1 000	-918	-918
Amount Specific Advance Or Credit Made In Period Directors					652	81
Creditors Due Within One Year	88	1 243	1 889	1 852
Share Capital Allotted Called Up Paid	10	10	10	10
Total Assets Less Current Liabilities	10	-295

Company staff

Roberto V.

Role: Director

Appointed: 25 June 2012

Latest update: 13 February 2024

People with significant control

Roberto V.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 April 2014
Annual Accounts 04 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 April 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 April 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 April 2016

Dermatology Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberto V.

People with significant control

Roberto V.

Accounts Documents

Company filings

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