North London Dermatology Limited in Birmingham, B15 3BH

Description

Data updated on: 01-11-2023

Registered as 08882955 10 years ago, North London Dermatology Limited is categorised as a Private Limited Company. The business present mailing address is 19 Highfield Road, Edgbaston Birmingham. This company's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Thursday 31st March 2022 is the last time when account status updates were filed.

In order to satisfy its clients, the following business is consistently directed by a unit of two directors who are Nicholas K. and Anjali M.. Their joint efforts have been of pivotal importance to the business since 2023.

Executives who control the firm include: Nicholas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anjali M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	5 584	74 787

Balance Sheet
Cash Bank On Hand								951 145	974 637
Current Assets	9 624	106 658	263 284	356 240	618 748	826 973	615 542	951 145	1 042 008
Debtors		6 708							66 596
Net Assets Liabilities		74 787	190 206	305 188	536 754	700 740	809 205	828 555	901 530
Other Debtors									39 794
Property Plant Equipment								173	214 212
Cash Bank In Hand	9 624	99 950
Net Assets Liabilities Including Pension Asset Liability	5 583
Tangible Fixed Assets	535	1 618

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 582	74 786
Shareholder Funds	5 584	74 787

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									8 550
Accumulated Depreciation Impairment Property Plant Equipment								2 006	26 379
Additions Other Than Through Business Combinations Property Plant Equipment									238 412
Average Number Employees During Period				1	1	1	1	1	1
Creditors		33 488	74 241	51 768	82 274	126 472	-193 460	122 763	197 078
Finance Lease Liabilities Present Value Total									166 285
Fixed Assets	535	1 618	1 163	716	280	239	203	173	275 188
Increase From Amortisation Charge For Year Intangible Assets									8 550
Increase From Depreciation Charge For Year Property Plant Equipment									24 373
Intangible Assets									60 976
Intangible Assets Gross Cost									69 526
Net Current Assets Liabilities	5 048	73 169	189 043	304 472	536 474	700 501	809 002	828 382	844 930
Other Creditors								5 051	115 535
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								117 712	38 164
Other Taxation Social Security Payable								117 712	38 164
Property Plant Equipment Gross Cost								2 179	240 591
Provisions For Liabilities Balance Sheet Subtotal									52 303
Taxation Including Deferred Taxation Balance Sheet Subtotal									52 303
Total Assets Less Current Liabilities	5 584	74 787	190 206	305 188	536 754	700 740	809 205	828 555	1 120 118
Trade Creditors Trade Payables								450	58 824
Trade Debtors Trade Receivables									26 802
Creditors Due Within One Year	4 576	33 489
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	629
Tangible Fixed Assets Cost Or Valuation	629
Tangible Fixed Assets Depreciation	94
Tangible Fixed Assets Depreciation Charged In Period	94

Company staff

Nicholas K.

Role: Director

Appointed: 01 July 2023

Latest update: 14 April 2024

Anjali M.

Role: Director

Appointed: 10 February 2014

Latest update: 14 April 2024

People with significant control

Nicholas K.

Notified on 22 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anjali M.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 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	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	2019-03-31
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

North London Dermatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Anjali M.

People with significant control

Nicholas K.

Anjali M.

Accounts Documents

Company filings

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