London Dermatology Limited in London, SW4 0NH

Description

Data updated on: 01-11-2023

The firm is situated in London under the following Company Registration No.: 05542912. This firm was established in 2005. The headquarters of the firm is located at 52 The Chase Clapham Old Town. The post code for this place is SW4 0NH. The company's registered with SIC code 98000 and their NACE code stands for Residents property management. 2023-03-31 is the last time the accounts were filed.

The directors currently chosen by this limited company are: Howard S. chosen to lead the company in 2005 and Desiree S. chosen to lead the company on Monday 22nd August 2005. To provide support to the directors, this particular limited company has been using the skills of Desiree S. as a secretary since the appointment on Monday 22nd August 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	255 205	396 761	351 360	476 115	449 291

Balance Sheet
Cash Bank In Hand	32 391	62 848	7 669	10 533
Cash Bank On Hand						10 746	81 041	18 698	75 034	172 305	287 002	48 605
Current Assets	145 103	172 377	151 156	147 190	154 680	135 301	251 295	251 281	373 373	498 967	586 800	485 807
Debtors	112 712	109 529	143 487	136 657	154 680	124 555	170 254	232 583	298 339	326 662	299 798	437 202
Net Assets Liabilities					449 291	528 545	664 695
Net Assets Liabilities Including Pension Asset Liability	255 205	396 761	351 360	476 115	449 291
Other Debtors					6 809	6 809	6 809	3 614	3 614	3 614	3 614	3 614
Property Plant Equipment					925 385	900 085	875 579	851 672	828 212	805 088	782 205
Tangible Fixed Assets	1 037 927	1 008 234	979 150	951 748	925 385

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	254 205	395 761	350 360	475 115	448 291
Shareholder Funds	255 205	396 761	351 360	476 115	449 291

Other Financial Data
Amount Specific Advance Or Credit Directors				282 318	321 478	296 770	373 444
Amount Specific Advance Or Credit Made In Period Directors					144 246	56 685	96 000
Amount Specific Advance Or Credit Repaid In Period Directors					105 086	81 393	19 326
Accrued Liabilities					6 330	6 474	6 666	6 762	6 858	6 858	6 918	6 960
Accumulated Depreciation Impairment Property Plant Equipment					280 085	305 385	329 891	353 798	377 258	400 382	423 265	30 888
Amounts Owed By Group Undertakings					26 477	57 022	75 323	91 611	136 412	164 363	185 325	403 594
Amounts Owed To Group Undertakings					39 584	39 034	35 615	25 829	25 626	26 360	25 256	25 173
Average Number Employees During Period						4	4	4	3	4	3	3
Bank Borrowings					149 933	76 362	788
Bank Borrowings Overdrafts					19 520	19 520	788					129
Corporation Tax Payable					31 421	26 138	37 719	47 110	31 559	28 774	15 171
Creditors					130 413	56 842	462 179	261 329	248 879	251 806	274 963	144 140
Creditors Due After One Year	354 835	326 865	271 250	201 804	130 413
Creditors Due Within One Year	572 990	456 985	507 696	421 019	500 361
Increase From Depreciation Charge For Year Property Plant Equipment						25 300	24 506	23 907	23 460	23 124	22 883	23 333
Net Current Assets Liabilities	-427 887	-284 608	-356 540	-273 829	-345 681	-314 698	-210 884	-10 048	124 494	247 161	311 837	341 667
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					408	-1 009	3 379	16 774	16 402	17 858	17 060	17 060
Other Taxation Social Security Payable						622	570	-95	269	303	168	427
Par Value Share		1	1	1	1
Prepayments							1 767	1 823	1 899	1 965	2 057
Property Plant Equipment Gross Cost					1 205 470	1 205 470	1 205 470	1 205 470	1 205 470	1 205 470	1 105 852	1 105 852
Secured Debts	374 355	346 385	290 770	221 324	149 933
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 168
Tangible Fixed Assets Cost Or Valuation	1 202 473	1 204 641	1 205 095	1 205 470
Tangible Fixed Assets Depreciation	164 546	196 407	225 945	253 722	280 085
Tangible Fixed Assets Depreciation Charged In Period		31 861
Total Additions Including From Business Combinations Property Plant Equipment												2 240
Total Assets Less Current Liabilities	610 040	723 626	622 610	677 919	579 704	585 387	664 695	841 624	952 706	1 052 249	1 094 042	1 102 779
Trade Creditors Trade Payables					63 143	62 450	3 997	3 758	4 817	4 453	8 737	3 641
Trade Debtors Trade Receivables					121 394	60 724	86 355	135 535	156 414	156 720	108 802	29 994
Advances Credits Directors	417 671	380 573	427 959	282 318	321 478
Advances Credits Made In Period Directors	5 957		121 000	136 009
Advances Credits Repaid In Period Directors	58 317	37 098	73 614	281 650

Company staff

Howard S.

Role: Director

Appointed: 22 August 2005

Latest update: 5 December 2023

Desiree S.

Role: Director

Appointed: 22 August 2005

Latest update: 5 December 2023

Desiree S.

Role: Secretary

Appointed: 22 August 2005

Latest update: 5 December 2023

People with significant control

Executives who have control over this firm are as follows: Howard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Desiree S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dermatology Network Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Clapham Old Town at 52 The Chase, SW4 0NH and was registered as a PSC under the registration number 05972923.

Howard 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

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

Dermatology Network Limited

Address: Dermatology Network Limited 52 The Chase, Clapham Old Town, SW4 0NH, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 05972923

Notified on 20 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 16 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	16 October 2014
Annual Accounts 26 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	26 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 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

London Dermatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard S.

Desiree S.

Desiree S.

Swift Incorporations Limited

People with significant control

Howard S.

Desiree S.

Dermatology Network Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies