City Dermatology Ltd is a private limited company that can be found at 10 Pennine Drive, Altrincham WA14 4NH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director.
Director Faisal A., appointed on 12 June 2018.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210), "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was sent on 2023-06-11 and the deadline for the next filing is 2024-06-25. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 10 Pennine Drive |
Town | Altrincham |
Post code | WA14 4NH |
Country of origin | United Kingdom |
Registration Number | 11409769 |
Date of Incorporation | Tue, 12th Jun 2018 |
Industry | General medical practice activities |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Faisal A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faisal A.
Notified on | 10 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 44 207 | 157 329 | 202 746 | 215 041 | 354 127 |
Current Assets | 216 040 | 354 127 | |||
Debtors | 999 | ||||
Net Assets Liabilities | 34 930 | 131 236 | 203 664 | 319 446 | 453 864 |
Other Debtors | 999 | ||||
Property Plant Equipment | 666 | 1 236 | 1 750 | 58 097 | 43 687 |
Other | |||||
Accrued Liabilities | 780 | 1 680 | 2 340 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 476 | 792 | 1 443 | 15 853 |
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 879 | 830 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 30 143 | 43 193 | |||
Creditors | 9 943 | 27 329 | 99 326 | 96 201 | 79 874 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Financial Assets | 98 494 | ||||
Fixed Assets | 1 236 | 100 244 | 199 607 | 179 611 | |
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -1 506 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 309 | 316 | 14 410 | |
Investments | 141 510 | 135 924 | |||
Investments Fixed Assets | 141 510 | 135 924 | |||
Net Current Assets Liabilities | 34 264 | 130 000 | 103 420 | 119 839 | 274 253 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 179 | 2 687 | 68 489 | 64 924 | 36 561 |
Other Investments Other Than Loans | 141 510 | 135 924 | |||
Other Taxation Social Security Payable | 1 134 | 120 | |||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 833 | 1 712 | 2 542 | 59 540 | |
Taxation Social Security Payable | 8 984 | 22 962 | 28 497 | ||
Total Assets Less Current Liabilities | 319 446 | 453 864 | |||
Advances Credits Directors | 68 489 | 62 044 | 34 761 | ||
Advances Credits Made In Period Directors | 69 922 | ||||
Advances Credits Repaid In Period Directors | 63 477 | ||||
Amount Specific Advance Or Credit Directors | 179 | 43 778 | 68 489 | ||
Amount Specific Advance Or Credit Made In Period Directors | -11 248 | -773 | -106 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 752 | 44 372 | 65 907 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy