Visage Dermalogical Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Visage Dermalogical Limited could be found at Langley House, Park Road in London. Its postal code is N2 8EY. Visage Dermalogical has been present on the market since the firm was started in 2010. Its Companies House Reg No. is 07360128. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Visage Dermalogical Ltd filed its latest accounts for the period that ended on 2022-08-31. The business most recent confirmation statement was released on 2023-08-31.

There seems to be a single managing director this particular moment running the limited company, specifically Moshit D. who has been utilizing the director's obligations for fourteen years. This limited company had been governed by David D. up until October 14, 2015. What is more a different director, specifically Ela S. quit in 2010.

Executives with significant control over the firm are: Moshit D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 166	51 999	19 698	1	1

Balance Sheet
Cash Bank On Hand					1 430	1 000	1 099		1 267	13 347	369
Current Assets	6 850	24 671	19 942	16 516	43 842	45 966	57 954	66 825	59 974	101 682	71 177
Debtors		2 045	11 304	13 516	38 912	41 712	52 355	62 525	55 707	85 335	66 308
Net Assets Liabilities					1	8 592	1 185	5 585	-14 111	3 130	-8 682
Other Debtors					35 463	36 535	44 039	54 374	42 117	81 890	63 179
Property Plant Equipment					53 498	49 045	63 498	53 504	75 832	66 419	56 517
Total Inventories					3 500	3 254	4 500	4 300	3 000	3 000	4 500
Cash Bank In Hand		15 776	2 063		1 430
Net Assets Liabilities Including Pension Asset Liability	17 166	51 999	19 698	1	1
Stocks Inventory	6 850	6 850	6 575	3 000	3 500
Tangible Fixed Assets	88 384	84 387	67 041	60 269	53 498

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 165	51 998	19 697
Shareholder Funds	17 166	51 999	19 698	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 717	39 270	556	57 360	70 398	80 726	90 628
Additions Other Than Through Business Combinations Property Plant Equipment						1 100
Average Number Employees During Period					6	6	8	7	6	5	5
Bank Borrowings Overdrafts					10 969	12 304	6 155	18 202	62 968	46 773	37 152
Corporation Tax Payable					19 849	23 750
Creditors					90 672	86 419	13 333	24 869	62 968	46 773	37 152
Depreciation Rate Used For Property Plant Equipment						6
Increase From Depreciation Charge For Year Property Plant Equipment						5 553	6 129	12 500	13 038	10 328	9 902
Net Current Assets Liabilities	-18 670	-32 388	-47 343	-60 268	-46 830	-40 453	-40 610	-12 884	-17 412	-8 933	-22 043
Other Creditors					17 208	21 954	16 307	13 663	19 360	16 436	9 260
Other Taxation Social Security Payable					27 757	41 713	37 218	31 157	30 726	63 819	52 192
Property Plant Equipment Gross Cost					87 215	88 315	108 897	110 864	146 230	147 145
Total Assets Less Current Liabilities	69 714	51 999	19 698	1	6 668	8 592	22 888	40 620	58 420	57 486	34 474
Trade Creditors Trade Payables					14 889	10 448	32 217	21 986	12 605	15 389	20 394
Trade Debtors Trade Receivables					3 449	5 177	8 316	8 151	13 590	3 445	3 129
Amount Specific Advance Or Credit Directors						9 320	36 504	45 786	33 529	73 301	55 642
Amount Specific Advance Or Credit Made In Period Directors							113 546	39 282	70 027	127 921	60 000
Amount Specific Advance Or Credit Repaid In Period Directors						9 320	67 722	30 000	82 284	86 502	77 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment								539
Disposals Property Plant Equipment								995
Finance Lease Liabilities Present Value Total							13 333	6 667	7 919
Increase Decrease In Property Plant Equipment							20 000
Provisions For Liabilities Balance Sheet Subtotal							8 370	10 166	9 563	7 583	6 004
Total Additions Including From Business Combinations Property Plant Equipment							20 582	2 962	35 366	915
Creditors Due After One Year	52 548				6 667
Creditors Due Within One Year	25 520	57 059	67 285	76 784	90 672
Fixed Assets	88 384	84 387	67 041	60 269	53 498
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		710	291
Tangible Fixed Assets Cost Or Valuation	93 725	94 435	87 215	87 215	87 215
Tangible Fixed Assets Depreciation	5 341	10 048	20 175	26 946	33 717
Tangible Fixed Assets Depreciation Charged In Period		4 707	10 930	6 772	6 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			803
Tangible Fixed Assets Disposals			7 510

Company staff

Moshit D.

Role: Director

Appointed: 31 August 2010

Latest update: 4 March 2024

People with significant control

Moshit D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David D.

Notified on 1 September 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	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Visage Dermalogical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moshit D.

David D.

Ela S.

People with significant control

Moshit D.

David D.

Accounts Documents

Company filings

Filing category

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