Mellerio Dermatology Limited in London, N8 8TN

Description

Data updated on: 01-11-2023

Mellerio Dermatology began its operations in 2011 as a Private Limited Company registered with number: 07503435. The company has been active for 13 years and it's currently active. This company's office is located in London at 35 Bryanstone Road. Anyone could also locate the company using the postal code, N8 8TN. The company's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. Mellerio Dermatology Ltd released its account information for the period up to 2022/03/31. Its latest annual confirmation statement was filed on 2023/01/24.

With regards to the limited company, the full range of director's assignments have so far been carried out by Jemima M. who was assigned to lead the company on 2011-01-24.

Executives who control the firm include: Jemima M. owns over 3/4 of company shares. Ian D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 253	49 205	57 883	73 421	50 542	69 481

Balance Sheet
Cash Bank On Hand									39 625	66 271	33 750	147 461	314 701
Current Assets	28 328	49 396	57 124	88 732	84 197	85 317	85 852	125 584	123 742	149 442	70 421	227 473	375 540
Debtors	10 100	26 100	48 187	87 614	47 900				84 117	83 171	36 671	80 012	60 839
Net Assets Liabilities						69 481	67 907	100 756	100 756	124 032	101 919	181 017	324 207
Other Debtors									84 117	83 171	36 671	80 012	60 839
Property Plant Equipment									264	91
Cash Bank In Hand	18 228	23 296	8 937	1 118	19 266
Net Assets Liabilities Including Pension Asset Liability	22 253	49 205	57 883	73 421	50 542	69 481
Tangible Fixed Assets			759	569	379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 153	49 105	57 783	73 321	50 442
Shareholder Funds	22 253	49 205	57 883	73 421	50 542	69 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 140	1 313	1 404	1 404	1 404
Bank Borrowings Overdrafts											3 733	6 400	6 400
Corporation Tax Payable									23 250	24 501	14 550	25 856	36 427
Creditors						16 480	18 399	25 092	23 250	25 501	40 235	34 056	45 333
Depreciation Rate Used For Property Plant Equipment										20	20	20	20
Fixed Assets			759	569	379	644	454	264		91	100 000
Increase From Depreciation Charge For Year Property Plant Equipment										173	91
Investments											10 000	10 000	10 000
Investments Fixed Assets											100 000	10 000	10 000
Net Current Assets Liabilities	22 253	49 205	57 124	72 852	50 163	68 837	67 453	100 492	100 492	123 941	30 186	193 417	330 207
Other Creditors										1 000	21 952	1 800	2 506
Other Investments Other Than Loans											100 000	10 000	10 000
Property Plant Equipment Gross Cost										1 404	1 404	1 404	1 404
Total Assets Less Current Liabilities	22 253	49 205	57 883	73 421	50 543	69 481	67 907	100 756	100 756	124 032	130 186	203 417	340 207
Creditors Due Within One Year Total Current Liabilities	6 075
Creditors Due Within One Year	6 075	191		15 880	34 033	16 480
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			949
Tangible Fixed Assets Cost Or Valuation			949	949	949
Tangible Fixed Assets Depreciation			190	380	570
Tangible Fixed Assets Depreciation Charged In Period			190	190	190
Amount Specific Advance Or Credit Directors	10 000	26 000

Company staff

Jemima M.

Role: Director

Appointed: 24 January 2011

Latest update: 5 February 2024

People with significant control

Jemima M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ian D.

Notified on 31 March 2019

Nature of control:

substantial control or influence

Jemima M.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 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 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mellerio Dermatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemima M.

People with significant control

Jemima M.

Ian D.

Jemima M.

Accounts Documents

Company filings

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