Dk Dermatology Services Ltd in Waltham Abbey, EN9 1PX

Description

Data updated on: 01-11-2023

Dk Dermatology Services came into being in 2015 as a company enlisted under no 09415184, located at EN9 1PX Waltham Abbey at 2 Tudor Way. The company has been in business for 9 years and its last known status is active. This company's Standard Industrial Classification Code is 86101 and has the NACE code: Hospital activities. Dk Dermatology Services Limited filed its account information for the period that ended on Tue, 31st Jan 2023. The business most recent confirmation statement was released on Mon, 30th Jan 2023.

Currently, the following company is directed by just one director: Dimitra K., who was appointed 9 years ago.

Dimitra K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	63 149

Balance Sheet
Cash Bank On Hand	96 295	175 538	148 517
Current Assets	96 295	175 538	148 517	136 976	124 980	137 761	141 574	121 574
Net Assets Liabilities	63 149	128 084	142 565	136 266	125 354	136 199	138 110	118 110
Property Plant Equipment	216	311	106
Cash Bank In Hand	96 295
Net Assets Liabilities Including Pension Asset Liability	63 149
Tangible Fixed Assets	216

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 049
Shareholder Funds	63 149

Other Financial Data
Accrued Liabilities Deferred Income	240	481	601
Accumulated Depreciation Impairment Property Plant Equipment		311	516
Average Number Employees During Period		1	1			1	1
Corporation Tax Payable	25 008	26 585	4 666
Creditors	33 362	47 765	6 058	800	1 200	2 800	4 616	4 616
Dividends Paid On Shares	37 200	41 500	5 000
Fixed Assets	216	311	106	90	1 574	1 238	1 152	1 152
Increase Decrease In Depreciation Impairment Property Plant Equipment		205	205
Increase From Depreciation Charge For Year Property Plant Equipment		205	205
Loans From Directors	8 114	20 699	791
Net Current Assets Liabilities	62 933	127 773	142 459	136 176	123 780	134 961	136 958	116 958
Property Plant Equipment Gross Cost		622	622
Total Additions Including From Business Combinations Property Plant Equipment		300
Total Assets Less Current Liabilities	63 149	128 084	142 565	136 266	125 354	136 199	138 110	118 110
Creditors Due Within One Year	33 362
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	322
Tangible Fixed Assets Cost Or Valuation	322
Tangible Fixed Assets Depreciation	106
Tangible Fixed Assets Depreciation Charged In Period	106

Company staff

Dimitra K.

Role: Director

Appointed: 30 January 2015

Latest update: 2 April 2024

People with significant control

Dimitra K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Dk Dermatology Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitra K.

People with significant control

Dimitra K.

Accounts Documents

Company filings

Filing category

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