The Derm Doctor Limited in Sutton, SM3 9AG

Description

Data updated on: 01-11-2023

The Derm Doctor Limited can be found at Sutton at 591 London Road. Anyone can search for this business by its zip code - SM3 9AG. The Derm Doctor's founding dates back to 2013. The enterprise is registered under the number 08733818 and their last known status is active. The enterprise's declared SIC number is 86220 which means Specialists medical practice activities. The Derm Doctor Ltd filed its account information for the period that ended on 2022-10-31. The firm's most recent confirmation statement was submitted on 2023-10-15.

There's 1 director this particular moment overseeing this specific business, namely Fathuma I. who's been utilizing the director's obligations since 15th October 2013.

Fathuma I. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	81 692	171 150	258 230	337 915

Balance Sheet
Current Assets	55 188	135 809	234 107	237 336	317 875	362 364	391 311	538 457	621 673	724 344
Net Assets Liabilities				337 915	409 619	499 295	559 499	689 255	786 103	882 964
Cash Bank In Hand	52 014	128 305	220 751
Debtors	3 174	7 504	13 356
Intangible Fixed Assets	53 200	39 900	26 600
Net Assets Liabilities Including Pension Asset Liability	81 692	171 150	258 230	337 915

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81 592	171 050	258 130
Shareholder Funds	81 692	171 150	258 230	337 915

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 868	4 316	4 784	4 973	4 957	3 880	3 052
Average Number Employees During Period					1	1	1	1	1	2
Creditors				300 915	295 002	261 107	228 067	246 785	233 835	239 270
Fixed Assets	53 200	430 962	417 662	404 362	391 062	393 137	392 759	392 154	391 675	391 062
Net Current Assets Liabilities	28 492	105 188	205 568	-63 579	22 873	110 942	171 713	302 058	398 308	494 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 685	8 469	10 386	10 470	9 880
Total Assets Less Current Liabilities	81 692	536 150	627 187	340 783	413 935	504 079	564 472	694 212	789 983	886 016
Accruals Deferred Income			3 957	2 868
Creditors Due After One Year		365 000	365 000
Creditors Due Within One Year	26 696	30 621	28 539	300 915
Intangible Fixed Assets Additions	66 500
Intangible Fixed Assets Aggregate Amortisation Impairment	13 300	26 600	39 900
Intangible Fixed Assets Amortisation Charged In Period	13 300	13 300	13 300
Intangible Fixed Assets Cost Or Valuation	66 500	66 500	66 500
Investments Fixed Assets		391 062	391 062
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Fathuma I.

Role: Director

Appointed: 15 October 2013

Latest update: 20 April 2024

People with significant control

Fathuma I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-15
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 May 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

The Derm Doctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fathuma I.

People with significant control

Fathuma I.

Accounts Documents

Company filings

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