Derm4u Ltd is a private limited company located at 179 Park Lane, Poynton, Stockport SK12 1RH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 2 directors and 1 secretary.
Director Vishal M., appointed on 27 January 2020. Director Savin M., appointed on 27 January 2020.
Changing the topic to secretaries, we can mention: Savin M., appointed on 27 January 2020.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220), "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was filed on 2023-01-26 and the date for the following filing is 2024-02-09. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 179 Park Lane |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1RH |
| Country of origin | United Kingdom |
| Registration Number | 12427096 |
| Date of Incorporation | Mon, 27th Jan 2020 |
| Industry | Specialists medical practice activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2020
Position: Secretary
Appointed: 27 January 2020
Position: Director
Appointed: 27 January 2020
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Vishal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Vishal M.
| Notified on | 27 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 333 344 | 448 690 | 807 474 |
| Current Assets | 333 344 | 452 234 | 810 307 |
| Debtors | 3 544 | 2 833 | |
| Net Assets Liabilities | 283 175 | 466 724 | 733 731 |
| Property Plant Equipment | 40 928 | 134 935 | 100 146 |
| Other | |||
| Description Principal Activities | 85 590 | ||
| Accrued Liabilities Deferred Income | 1 831 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 17 903 | 52 692 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 63 156 | 92 769 | |
| Creditors | 91 097 | 120 445 | 176 722 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 40 928 | 134 935 | 100 146 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 808 | 14 676 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 16 453 | 34 789 |
| Loans From Directors | 27 941 | 25 845 | |
| Net Current Assets Liabilities | 242 247 | 331 789 | 633 585 |
| Other Creditors | 25 845 | 21 011 | |
| Prepayments Accrued Income | 3 544 | 2 833 | |
| Property Plant Equipment Gross Cost | 42 378 | 152 838 | 152 838 |
| Taxation Social Security Payable | 92 769 | 155 711 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 378 | 110 460 | |
| Total Assets Less Current Liabilities | 283 175 | 466 724 | 733 731 |
| Useful Life Property Plant Equipment Years | 3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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