Dermaenhance started in year 2012 as Private Limited Company with registration number 08037041. The Dermaenhance company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hove at Flat 2. Postal code: BN3 5QB.
The company has one director. Keith M., appointed on 8 February 2019. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Daniel P., Nicola P. and others listed below. There were no ex secretaries.
| Office Address | Flat 2 |
| Office Address2 | 20 Lawrence Road |
| Town | Hove |
| Post code | BN3 5QB |
| Country of origin | United Kingdom |
| Registration Number | 08037041 |
| Date of Incorporation | Thu, 19th Apr 2012 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 08 February 2019
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Keith M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Judith T. This PSC owns 75,01-100% shares.
Keith M.
| Notified on | 8 February 2019 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Judith T.
| Notified on | 19 April 2017 |
| Ceased on | 8 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | -6 110 | -9 893 | -16 647 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 427 | 813 | 4 244 | ||||||||
| Cash Bank On Hand | 4 244 | 8 042 | |||||||||
| Current Assets | 100 | 4 926 | 3 398 | 9 668 | 12 032 | 6 043 | 499 | 4 908 | 3 918 | 2 270 | 1 212 |
| Debtors | 100 | ||||||||||
| Property Plant Equipment | 127 | 105 | |||||||||
| Stocks Inventory | 4 499 | 2 585 | 5 424 | ||||||||
| Tangible Fixed Assets | 127 | ||||||||||
| Total Inventories | 5 424 | 3 990 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 210 | -9 993 | -16 747 | ||||||||
| Shareholder Funds | 100 | -6 110 | -9 893 | -16 647 | |||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 20 902 | 21 485 | 21 435 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 583 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 45 | |||||||||
| Creditors | 26 442 | 27 086 | 22 035 | 5 210 | 8 608 | 8 763 | 8 176 | 8 488 | |||
| Creditors Due Within One Year | 11 036 | 13 291 | 26 442 | ||||||||
| Fixed Assets | 105 | 89 | 76 | 65 | 55 | 41 | 35 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | ||||||||||
| Net Current Assets Liabilities | 100 | -6 110 | -9 893 | -16 774 | -15 054 | -15 992 | -4 711 | -3 700 | -4 845 | -5 906 | -7 276 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 26 442 | 27 086 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 150 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 150 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 150 | ||||||||||
| Tangible Fixed Assets Depreciation | 23 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 | ||||||||||
| Total Assets Less Current Liabilities | 100 | -6 110 | -9 893 | -16 647 | -14 949 | -15 903 | -4 635 | -3 635 | -4 790 | -5 865 | -7 241 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-19 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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