Dermatology Network Limited in London, SW4 0NH

Description

Data updated on: 01-11-2023

Dermatology Network Limited can be reached at London at 52 The Chase. You can look up the firm by referencing its zip code - SW4 0NH. This company has been in the field on the British market for 18 years. This company is registered under the number 05972923 and company's official status is active. The company's current name is Dermatology Network Limited. This business's former clients may recognize this company also as Skin Care Network, which was used up till 2011-07-01. This business's classified under the NACE and SIC code 86101 and their NACE code stands for Hospital activities. Dermatology Network Ltd reported its account information for the period up to March 31, 2023. The most recent annual confirmation statement was submitted on October 20, 2023.

We have a team of two directors overseeing this particular limited company now, including Howard S. and Desiree S. who have been doing the directors tasks since 2006-10-20.

Previous company's names
Dermatology Network Limited 2011-07-01
Skin Care Network Limited 2006-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	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	66 752	401 011	824 139	1 062 518	1 271 694	1 490 755

Balance Sheet
Cash Bank In Hand		29 086	371 035	6 504	6 537	4 740
Cash Bank On Hand						4 740	22 366	202 985	74 584	178 849	353 516	505 169	31 047
Current Assets	145 465	310 432	632 779	621 401	890 725	893 047	814 186	899 670	726 246	846 537	908 742	1 152 874	858 850
Debtors	145 465	281 346	261 744	614 897	884 188	888 307	791 820	696 685	651 662	667 688	555 226	647 705	827 803
Intangible Fixed Assets	1 140 000	1 080 000	1 020 000	960 000	900 000	840 000
Other Debtors						541 029	472 783	385 721	339 071	319 929	167 910	585 279	548 914
Property Plant Equipment						13 967	14 718	11 377	11 788	10 699	36 719	345 126
Tangible Fixed Assets	140 516	79 353	30 435	3 073	2 410	13 967
Net Assets Liabilities Including Pension Asset Liability	66 752	401 011

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	65 752	400 011	823 139	1 061 518	1 270 694	1 489 755
Shareholder Funds	66 752	401 011	824 139	1 062 518	1 271 694	1 490 755

Other Financial Data
Amount Specific Advance Or Credit Directors					438 490	627 981	16 879	2 660	4 289
Amount Specific Advance Or Credit Made In Period Directors						474 591	286 500	129 109	150 000
Amount Specific Advance Or Credit Repaid In Period Directors						285 100	897 602	143 328	148 371
Accumulated Amortisation Impairment Intangible Assets						360 000	420 000	480 000	540 000	600 000	660 000	720 000	780 000
Accumulated Depreciation Impairment Property Plant Equipment						7 521	12 429	16 238	20 168	23 735	36 220	45 597	59 515
Amounts Owed By Group Undertakings						189 521	227 509	203 784	183 795	181 162	183 460		188 996
Amounts Owed To Group Undertakings						26 477	57 022	75 323	91 611	136 412	164 363	440 414	403 594
Average Number Employees During Period							5	4	5	4	5	5	4
Creditors						337 859	179 031	187 902	149 886	313 344	297 479	583 342	479 042
Creditors Due Within One Year		1 068 774	878 275	560 356	581 441	337 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment													16 122
Disposals Property Plant Equipment													36 849
Fixed Assets	1 280 516	1 159 353	1 069 635	1 001 473	962 410	935 567	986 718	1 033 777	974 188	1 307 899	1 297 919	1 558 326	1 306 454
Increase From Amortisation Charge For Year Intangible Assets							60 000	60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 908	3 809	3 930	3 567	12 485	9 377	16 760
Intangible Assets						840 000	780 000	720 000	660 000	600 000	540 000	480 000	420 000
Intangible Assets Gross Cost						1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000	180 000	240 000	300 000	360 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000
Intangible Fixed Assets Cost Or Valuation	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Investments Fixed Assets			19 200	38 400	60 000	81 600	192 000	302 400	302 400	697 200	721 200	733 200	745 200
Investments In Group Undertakings						81 600	192 000	302 400	302 400	697 200	721 200	733 200	745 200
Net Current Assets Liabilities	-1 213 764	-758 342	-245 496	61 045	309 284	555 188	635 155	711 768	576 360	533 193	611 263	569 532	379 808
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						256 494	24 374	10 070	24 471	66 976	43 772	11 842	9 440
Other Taxation Social Security Payable						37 640	83 075	81 438	5 071	1 522	83 228	102 798	1 627
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						21 488	27 147	27 615	31 956	34 434	72 939	390 723	78 772
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 721	848
Tangible Fixed Assets Cost Or Valuation	162 033	103 754	44 602	5 064	5 239	21 488
Tangible Fixed Assets Depreciation	21 517	24 401	14 167	1 991	2 829	7 521
Tangible Fixed Assets Depreciation Charged In Period			3 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 096
Tangible Fixed Assets Disposals		-60 000	60 000
Total Additions Including From Business Combinations Property Plant Equipment							5 659	468	4 341	2 478	38 505	317 784	111 715
Total Assets Less Current Liabilities	66 752	401 011	824 139	1 062 518	1 271 694	1 490 755	1 621 873	1 745 545	1 550 548	1 841 092	1 909 182	2 127 858	1 686 262
Trade Creditors Trade Payables						17 248	14 560	21 071	28 733	108 434	6 116	28 288	64 381
Trade Debtors Trade Receivables						157 757	91 528	107 180	128 796	166 597	203 856	62 426	89 893
Advances Credits Directors	1 307 722	927 940	686 179	392 600	438 490	627 981
Advances Credits Made In Period Directors		2 760	34 063	76 536	75 000
Advances Credits Repaid In Period Directors		382 542	275 824	370 115	29 110
Creditors Due Within One Year Total Current Liabilities	1 359 229	1 068 774
Tangible Fixed Assets Depreciation Charge For Period		10 852
Tangible Fixed Assets Depreciation Disposals		-7 968

Company staff

Howard S.

Role: Secretary

Appointed: 20 October 2006

Latest update: 16 March 2024

Howard S.

Role: Director

Appointed: 20 October 2006

Latest update: 16 March 2024

Desiree S.

Role: Director

Appointed: 20 October 2006

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Desiree S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Howard S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Desiree S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Howard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Dermatology Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard S.

Howard S.

Desiree S.

People with significant control

Desiree S.

Howard S.

Accounts Documents

Company filings

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