Founded in 2015, Dermrs, classified under reg no. 09539952 is an active company. Currently registered at Malcolm Jones & Co Llp West Hill House LS7 3QB, Leeds the company has been in the business for nine years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on Friday 29th April 2022.
The company has 2 directors, namely Helena M., Roland S.. Of them, Helena M., Roland S. have been with the company the longest, being appointed on 13 April 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Malcolm Jones & Co Llp West Hill House |
| Office Address2 | Allerton Hill |
| Town | Leeds |
| Post code | LS7 3QB |
| Country of origin | United Kingdom |
| Registration Number | 09539952 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (95 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Helena M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roland S. This PSC owns 25-50% shares and has 25-50% voting rights.
Helena M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roland S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Net Worth | 213 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 719 | |||||||
| Current Assets | 4 924 | 13 595 | 6 031 | 10 060 | 38 612 | 74 570 | 151 632 | 203 784 |
| Debtors | 4 205 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 213 | |||||||
| Tangible Fixed Assets | 2 069 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 113 | |||||||
| Shareholder Funds | 213 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 688 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 688 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 688 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 6 780 | 11 576 | 5 473 | 4 010 | 12 216 | 15 983 | 28 347 | 29 721 |
| Creditors Due Within One Year | 6 478 | |||||||
| Fixed Assets | 2 069 | 1 459 | 1 557 | 1 209 | 581 | 2 812 | 1 579 | 2 669 |
| Net Current Assets Liabilities | -1 856 | 2 019 | 558 | 6 050 | 26 396 | 58 587 | 123 285 | 174 063 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 302 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 526 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 526 | |||||||
| Tangible Fixed Assets Depreciation | 457 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 457 | |||||||
| Total Assets Less Current Liabilities | 515 | 3 478 | 2 115 | 7 259 | 26 977 | 61 399 | 124 864 | 176 732 |
| Advances Credits Directors | 688 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 29th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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