Dermasurge Limited is a private limited company that can be found at 121 Harley Street, Harley Street, London W1G 6AX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 2 directors.
Director Hiba A., appointed on 16 November 2017. Director Naji K., appointed on 16 November 2017.
The company is officially classified as "general medical practice activities" (SIC: 86210), "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was sent on 2022-11-15 and the date for the following filing is 2023-11-29. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 121 Harley Street |
| Office Address2 | Harley Street |
| Town | London |
| Post code | W1G 6AX |
| Country of origin | United Kingdom |
| Registration Number | 11068370 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | General medical practice activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 16 November 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Hiba A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Naji K. This PSC owns 25-50% shares and has 25-50% voting rights.
Hiba A.
| Notified on | 16 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naji K.
| Notified on | 16 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 642 | 61 987 | 101 133 | 178 972 | 358 471 |
| Current Assets | 82 503 | 75 713 | 120 544 | 189 479 | 372 665 |
| Debtors | 2 861 | 13 726 | 19 411 | 10 507 | 14 194 |
| Net Assets Liabilities | -177 583 | -354 603 | -409 125 | -344 201 | -239 476 |
| Other Debtors | 1 342 | 13 726 | 14 105 | 5 895 | 14 044 |
| Property Plant Equipment | 1 227 335 | 1 341 410 | 1 288 953 | 1 313 855 | 1 277 696 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 745 | 72 976 | 125 601 | 190 829 | 274 228 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 130 | 47 240 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 3 | 5 |
| Bank Borrowings Overdrafts | 1 245 000 | 1 245 000 | 1 245 000 | 1 245 000 | 1 245 000 |
| Creditors | 1 245 000 | 1 245 000 | 1 245 000 | 1 245 000 | 1 245 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 281 000 | 275 000 | 269 000 | 263 000 | 257 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 231 | 52 625 | 65 228 | 83 399 | |
| Net Current Assets Liabilities | -159 918 | -451 013 | -453 078 | -413 056 | -272 172 |
| Other Creditors | 241 366 | 524 975 | 553 474 | 584 871 | 620 216 |
| Other Taxation Social Security Payable | 1 055 | 357 | 1 583 | 10 857 | 10 401 |
| Property Plant Equipment Gross Cost | 1 248 080 | 1 414 386 | 1 414 554 | 1 504 684 | 1 551 924 |
| Total Additions Including From Business Combinations Property Plant Equipment | 166 306 | 168 | |||
| Total Assets Less Current Liabilities | 1 067 417 | 890 397 | 835 875 | 900 799 | 1 005 524 |
| Trade Creditors Trade Payables | 1 394 | 18 565 | 6 807 | 14 220 | |
| Trade Debtors Trade Receivables | 1 519 | 5 306 | 4 612 | 150 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/15 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy