Highgate Dermatology Limited in London, N10 2DD

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Highgate Dermatology Limited, a company located at 39 Alexandra Park Road, Muswell Hill, London. That would make 10 years Highgate Dermatology has been on the market, as the company was created on Wed, 12th Nov 2014. The company's Companies House Reg No. is 09308086 and the post code is N10 2DD. The firm's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Highgate Dermatology Ltd filed its latest accounts for the financial year up to November 30, 2022. The most recent confirmation statement was submitted on September 2, 2023.

The data obtained that details this particular firm's members shows the existence of two directors: Alfred E. and Maria E. who assumed their respective positions on Wed, 12th Nov 2014. In order to support the directors in their duties, this specific business has been utilizing the skills of Maria E. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		85 888	162 793	183 411	235 588	283 272	429 978	473 252
Current Assets	44 030	112 469	185 427	222 302	280 479	337 946	493 901	551 062
Debtors	15 241	26 581	22 634	38 891	44 891	54 674	63 923	77 810
Net Assets Liabilities		81 363	152 413	184 569	268 647	316 703	448 027	495 613
Property Plant Equipment		2 223	1 973	1 322	35 430	28 549	23 619	15 795
Cash Bank In Hand	28 789	85 888
Net Assets Liabilities Including Pension Asset Liability	28 955	81 363
Tangible Fixed Assets	1 480	2 223

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 855	81 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 223	4 323	5 893	18 797	29 779	40 073	47 897
Additions Other Than Through Business Combinations Property Plant Equipment			1 850	1 198	47 012	4 101	5 364
Average Number Employees During Period				1	1	1	2	2
Creditors		32 907	34 652	39 055	40 530	44 367	64 543	68 045
Increase From Depreciation Charge For Year Property Plant Equipment			2 100	1 663	12 904	10 982	10 294	7 824
Net Current Assets Liabilities	27 771	79 562	150 775	183 247	239 949	293 579	429 358	483 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				93
Other Disposals Property Plant Equipment				279
Property Plant Equipment Gross Cost		4 446	6 296	7 215	54 227	58 328	63 692	63 692
Provisions For Liabilities Balance Sheet Subtotal		422	335		6 732	5 425	4 488	3 001
Total Assets Less Current Liabilities	29 251	81 785	152 748	184 569	275 379	322 128	452 977	498 812
Capital Employed	28 955	81 363
Creditors Due Within One Year	16 259	32 907
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	296	422
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	2 220	2 226
Tangible Fixed Assets Cost Or Valuation	2 220	4 446
Tangible Fixed Assets Depreciation	740	2 223
Tangible Fixed Assets Depreciation Charged In Period	740	1 483

Company staff

Maria E.

Role: Secretary

Appointed: 12 November 2014

Latest update: 11 March 2024

Alfred E.

Role: Director

Appointed: 12 November 2014

Latest update: 11 March 2024

Maria E.

Role: Director

Appointed: 12 November 2014

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Benjamin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Highgate Dermatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria E.

Alfred E.

Maria E.

People with significant control

Benjamin E.

Maria E.

Accounts Documents

Company filings

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