The Dermatologist Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

The Dermatologist is a business located at NW9 6BX Colindale at 5 Technology Park. This enterprise was set up in 2012 and is established under reg. no. 08275742. This enterprise has existed on the UK market for twelve years now and company official state is active. The enterprise's registered with SIC code 86900 meaning Other human health activities. Its most recent annual accounts describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Monday 31st October 2022.

As for this business, the full extent of director's tasks have so far been met by Victoria J. who was arranged to perform management duties in 2012.

Victoria J. is the individual with significant control over 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	2013-10-31	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	25 104	60 322	38 455	64 389

Balance Sheet
Cash Bank On Hand				70 337	47 060	89 672	110 790	135 889	196 824	285 568	394 619
Current Assets	30 387	54 334	54 166	89 389	57 043	101 190	133 757	145 637	198 094	289 408	396 735
Debtors	8 762	18 382	15 891	19 052	9 983	11 518	22 967	9 748	1 270	3 840	2 116
Net Assets Liabilities				64 389	36 448	84 109	116 938	135 798	181 502	260 495	359 865
Other Debtors				1 241				700		2 216
Property Plant Equipment				1 099	3 298	2 382	1 516	742	260	2 431
Cash Bank In Hand	21 625	35 952	38 275	70 337
Intangible Fixed Assets	75 200	56 400	37 600
Net Assets Liabilities Including Pension Asset Liability			38 455	64 389
Tangible Fixed Assets	167	115	33	1 099

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 004	60 222	77 035	64 289
Shareholder Funds	25 104	60 322	38 455	64 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				576	2 070	3 785	5 830	6 604	7 086	8 167
Additions Other Than Through Business Combinations Property Plant Equipment										3 252
Average Number Employees During Period				2	2	3	4	3	3	3	3
Corporation Tax Payable				20 186	12 738	15 270	12 378	6 506	13 225	20 456	30 038
Creditors				25 879	23 266	19 011	18 047	10 440	16 803	30 667	36 870
Increase From Depreciation Charge For Year Property Plant Equipment					1 494	1 715	2 045	774	482	1 081
Net Current Assets Liabilities	-50 263	3 807	39 502	63 510	33 777	82 179	115 710	135 197	181 291	258 741	359 865
Other Creditors				800	800	200		3 742	2 792	9 489	6 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 167
Other Disposals Property Plant Equipment											10 598
Prepayments Accrued Income				7 580	694	6 134	4 470	700		2 216
Property Plant Equipment Gross Cost				1 675	5 368	6 167	7 346	7 346	7 346	10 598
Provisions For Liabilities Balance Sheet Subtotal				220	627	452	288	141	49	677
Total Assets Less Current Liabilities	25 104	60 322	38 455	64 609	37 075	84 561	117 226	135 939	181 551	261 172	359 865
Trade Creditors Trade Payables				205	3 500			192	786	722
Trade Debtors Trade Receivables				10 231	9 289	5 384	18 497	9 048	1 270	1 624	2 116
Accrued Liabilities Deferred Income				2 896	3 133	3 329	2 807	2 520
Accumulated Amortisation Impairment Intangible Assets				48 500	48 500	48 500
Creditors Due Within One Year	80 650	50 527	15 744	25 879
Disposals Decrease In Amortisation Impairment Intangible Assets							48 500
Disposals Intangible Assets							48 500
Fixed Assets	75 367	56 515	37 633	1 099	3 298	2 382	1 516
Intangible Assets Gross Cost				48 500	48 500	48 500
Intangible Fixed Assets Aggregate Amortisation Impairment	18 800	37 600	56 400
Intangible Fixed Assets Amortisation Charged In Period		18 800	18 800
Intangible Fixed Assets Cost Or Valuation	94 000	94 000	48 500
Number Shares Allotted		24	24	24
Number Shares Issued Fully Paid					24
Par Value Share		1	1	1	1
Provisions				220	627
Provisions For Liabilities Charges				220
Share Capital Allotted Called Up Paid	24	24	24	24
Tangible Fixed Assets Additions				1 425
Tangible Fixed Assets Cost Or Valuation	250	250	250	1 675
Tangible Fixed Assets Depreciation	83	135	217	576
Tangible Fixed Assets Depreciation Charged In Period		52	82	359
Total Additions Including From Business Combinations Property Plant Equipment					3 693	799	1 179

Company staff

Victoria J.

Role: Director

Appointed: 31 October 2012

Latest update: 12 April 2024

People with significant control

Victoria J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

The Dermatologist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria J.

People with significant control

Victoria J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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The Dermatologist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria J.

People with significant control

Victoria J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015