City Dermatology Ltd ALTRINCHAM


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.

City Dermatology Ltd Address / Contact

Office Address 10 Pennine Drive
Town Altrincham
Post code WA14 4NH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Faisal A.

Position: Director

Appointed: 12 June 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand44 207157 329202 746215 041354 127
Current Assets   216 040354 127
Debtors   999 
Net Assets Liabilities34 930131 236203 664319 446453 864
Other Debtors   999 
Property Plant Equipment6661 2361 75058 09743 687
Other
Accrued Liabilities7801 6802 340  
Accumulated Depreciation Impairment Property Plant Equipment1674767921 44315 853
Additions Other Than Through Business Combinations Property Plant Equipment833879830  
Average Number Employees During Period11111
Corporation Tax Payable   30 14343 193
Creditors9 94327 32999 32696 20179 874
Depreciation Rate Used For Property Plant Equipment    25
Financial Assets  98 494  
Fixed Assets 1 236100 244199 607179 611
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income  -1 506  
Increase From Depreciation Charge For Year Property Plant Equipment167309316 14 410
Investments   141 510135 924
Investments Fixed Assets   141 510135 924
Net Current Assets Liabilities34 264130 000103 420119 839274 253
Number Shares Issued Fully Paid111  
Other Creditors1792 68768 48964 92436 561
Other Investments Other Than Loans   141 510135 924
Other Taxation Social Security Payable   1 134120
Par Value Share111  
Property Plant Equipment Gross Cost8331 7122 542 59 540
Taxation Social Security Payable8 98422 96228 497  
Total Assets Less Current Liabilities   319 446453 864
Advances Credits Directors  68 48962 04434 761
Advances Credits Made In Period Directors   69 922 
Advances Credits Repaid In Period Directors   63 477 
Amount Specific Advance Or Credit Directors17943 77868 489  
Amount Specific Advance Or Credit Made In Period Directors-11 248-773-106  
Amount Specific Advance Or Credit Repaid In Period Directors7 75244 37265 907  

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 10th, January 2024
Free Download (10 pages)

Company search