Dermma Ltd is a private limited company registered at Unit 6 The Mead Business Centre, Mead Lane, Hertford SG13 7BJ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 2 directors.
Director Emma C., appointed on 26 June 2018. Director Neil M., appointed on 26 June 2018.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2023-06-25 and the date for the following filing is 2024-07-09. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 6 The Mead Business Centre |
Office Address2 | Mead Lane |
Town | Hertford |
Post code | SG13 7BJ |
Country of origin | United Kingdom |
Registration Number | 11433459 |
Date of Incorporation | Tue, 26th Jun 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Dermma Holdings Limited from Hertford, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Emma C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neil M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dermma Holdings Limited
Unit 6 Mead Business Centre, Mead Lane, Hertford, SG13 7BJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13714637 |
Notified on | 18 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emma C.
Notified on | 26 June 2018 |
Ceased on | 18 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil M.
Notified on | 26 June 2018 |
Ceased on | 18 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 61 900 | 200 561 | 60 045 | 63 058 | 122 333 |
Current Assets | 81 167 | 207 903 | 171 883 | 172 260 | 239 362 |
Debtors | 19 267 | 7 342 | 11 838 | 9 202 | 107 029 |
Net Assets Liabilities | 57 632 | 171 260 | 161 539 | 162 699 | 225 301 |
Other Debtors | 54 | 55 | 67 521 | ||
Property Plant Equipment | 1 472 | 4 749 | 3 562 | 2 672 | 2 914 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 490 | 2 072 | 3 259 | 4 149 | 6 502 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 962 | 4 859 | 2 595 | ||
Corporation Tax Payable | 20 189 | 32 923 | 14 822 | ||
Creditors | 25 007 | 41 392 | 13 906 | 12 233 | 16 975 |
Current Asset Investments | 100 000 | 100 000 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 1 582 | 1 187 | 890 | 2 353 |
Net Current Assets Liabilities | 56 160 | 166 511 | 157 977 | 160 027 | 222 387 |
Other Creditors | 4 818 | 8 469 | 13 906 | 12 233 | 2 153 |
Property Plant Equipment Gross Cost | 1 962 | 6 821 | 6 821 | 6 821 | 9 416 |
Total Assets Less Current Liabilities | 57 632 | 171 260 | 161 539 | 162 699 | 225 301 |
Trade Debtors Trade Receivables | 19 267 | 7 342 | 11 784 | 9 147 | 39 508 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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