Dermwise Ltd in Manchester, M33 4UZ

Description

Data updated on: 01-11-2023

Dermwise Ltd may be found at 2 Hexham Close, Sale in Manchester. The area code is M33 4UZ. Dermwise has existed on the British market since the company was established in 2009. The Companies House Registration Number is 07040756. This business's classified under the NACE and SIC code 86210: General medical practice activities. Its latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-11-07.

Tariq R. and Fozia T. are registered as the firm's directors and have been cooperating as the Management Board for 15 years.

Executives who have control over the firm are as follows: Fozia T. owns 1/2 or less of company shares. Tariq R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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
Net Worth	60 114	194 036	197 022	199 248	275 763	423 051

Balance Sheet
Cash Bank On Hand						312 659	305 429	138 124
Current Assets	101 047	228 509	286 792	190 819	235 347		321 929	210 674	163 327	109 594	168 456	217 274	225 883
Debtors	28 125	39 167	11 545	19 329	17 325	13 763	16 500	72 550
Net Assets Liabilities							491 527	452 529	396 393	339 425	316 018	386 332	382 385
Other Debtors						13 750	16 500	57 050
Property Plant Equipment						309	997	665
Cash Bank In Hand	72 922	189 342	275 247	171 490	218 022	312 658
Net Assets Liabilities Including Pension Asset Liability	60 114	194 036	197 022	199 248
Tangible Fixed Assets	1 200	1 645	1 349	638	391	309
Trade Debtors			11 546	19 329	17 325	13 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 014	193 936	196 922	199 148	275 663	422 951
Shareholder Funds	60 114	194 036	197 022	199 248	275 763	423 051

Other Financial Data
Accrued Liabilities							1 488	1 620
Accumulated Depreciation Impairment Property Plant Equipment							4 507	4 839
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors							41 399	38 810	49 012	51 555	134 149	103 623	113 399
Equity Securities Held							210 000	280 000
Fixed Assets	1 200	1 645	1 349	60 638	90 391	150 309	210 997	280 665	282 078	281 386	281 711	306 024	280 761
Increase From Depreciation Charge For Year Property Plant Equipment								332
Investments							210 000	280 000
Net Current Assets Liabilities	59 154	192 511	195 793	138 610	185 372	272 742	280 530	171 864	114 315	58 039	34 307	80 308	112 484
Property Plant Equipment Gross Cost							5 504	5 504
Taxation Social Security Payable							39 911	37 190
Trade Debtors Trade Receivables							16 500	15 500
Creditors Due Within One Year	41 893	35 998	90 999	52 209	49 975	53 679
Fixed Asset Investments Additions				60 000	30 000	60 000
Fixed Asset Investments Cost Or Valuation				60 000	90 000	150 000
Investments Fixed Assets				60 000	90 000	150 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	240	120	120
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 156			619
Tangible Fixed Assets Cost Or Valuation	2 400	3 556	3 556	3 556	4 175
Tangible Fixed Assets Depreciation	1 200	1 911	2 207	2 918	3 711	3 866
Tangible Fixed Assets Depreciation Charged In Period		711	296	711	866	155
Total Assets Less Current Liabilities	60 354	194 156	197 142	199 248	275 763	423 051		452 529	396 393	339 425	316 018	394 792	393 245
Accrued Liabilities Not Expressed Within Creditors Subtotal												8 460	10 860

Company staff

Tariq R.

Role: Director

Appointed: 14 October 2009

Latest update: 29 February 2024

Fozia T.

Role: Director

Appointed: 14 October 2009

Latest update: 29 February 2024

People with significant control

Fozia T.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Tariq R.

Notified on 1 October 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	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 01/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01/09/2015
Annual Accounts 30/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30/11/2016
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	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15/11/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15/11/2014

Dermwise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq R.

Fozia T.

People with significant control

Fozia T.

Tariq R.

Accounts Documents

Company filings

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