Founded in 2015, Dermansouri, classified under reg no. 09740415 is an active company. Currently registered at Apartment 93 Orion Building B5 4AA, Birmingham the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Anahita M., appointed on 19 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apartment 93 Orion Building |
| Office Address2 | 90 Navigation Street |
| Town | Birmingham |
| Post code | B5 4AA |
| Country of origin | United Kingdom |
| Registration Number | 09740415 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Anahita M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anahita M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 149 | 220 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 420 | 52 204 | 3 707 | 1 049 | 264 | |||
| Current Assets | 1 165 | 480 | 1 420 | 52 204 | 87 416 | 108 515 | 64 871 | |
| Debtors | 83 709 | 107 466 | 64 607 | |||||
| Net Assets Liabilities | 220 | 6 401 | 870 | 1 509 | 22 621 | 49 096 | 31 368 | |
| Other Debtors | 83 709 | 107 466 | 64 607 | |||||
| Property Plant Equipment | 87 933 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 149 | 220 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 149 | 220 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 517 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 450 | |||||||
| Bank Borrowings | 50 000 | 50 000 | 43 056 | 37 500 | ||||
| Creditors | 945 | 6 881 | 550 | 695 | 14 795 | 16 363 | 1 903 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 517 | |||||||
| Net Current Assets Liabilities | -1 016 | -945 | 6 401 | 870 | 51 509 | 72 621 | 92 152 | 62 968 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 82 033 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 103 450 | |||||||
| Taxation Social Security Payable | 14 100 | 15 593 | 533 | |||||
| Total Assets Less Current Liabilities | 149 | 220 | 6 401 | 870 | 51 509 | 72 621 | 92 152 | 150 901 |
| Trade Creditors Trade Payables | 550 | 695 | 695 | 770 | 1 370 | |||
| Creditors Due Within One Year | 1 016 | 945 | ||||||
| Fixed Assets | 1 165 | 1 165 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/18 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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