Fdb Dermatology Consultancy Limited is a private limited company that can be found at 8 Mill Lane, Welwyn AL6 9ET. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Filippo D., appointed on 17 October 2017.
The company is categorised as "veterinary activities" (Standard Industrial Classification code: 75000).
The last confirmation statement was filed on 2023-10-16 and the due date for the following filing is 2024-10-30. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 8 Mill Lane |
| Town | Welwyn |
| Post code | AL6 9ET |
| Country of origin | United Kingdom |
| Registration Number | 11018352 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Veterinary activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2017
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Filippo D. The abovementioned PSC and has 75,01-100% shares.
Filippo D.
| Notified on | 17 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 260 | 83 758 | 86 278 | 69 140 | 56 101 |
| Current Assets | 91 556 | 101 875 | 88 358 | 85 320 | 56 814 |
| Debtors | 16 296 | 18 117 | 34 711 | 16 180 | 713 |
| Net Assets Liabilities | 57 234 | 86 974 | 94 867 | 73 361 | 66 366 |
| Other Debtors | 401 | 400 | 16 180 | ||
| Property Plant Equipment | 54 846 | 68 034 | 51 025 | 25 935 | |
| Other | |||||
| Accrued Liabilities | 4 500 | 1 206 | 1 206 | 392 | 392 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 711 | 30 720 | 5 810 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 846 | 26 899 | 31 745 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | -2 995 | ||||
| Creditors | 34 322 | 44 910 | 51 524 | 35 438 | 11 455 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 720 | ||||
| Disposals Property Plant Equipment | -81 745 | ||||
| Dividends Paid | -35 500 | -4 000 | |||
| Finance Lease Liabilities Present Value Total | 9 863 | 10 409 | 12 046 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 711 | 17 009 | 5 810 | ||
| Net Current Assets Liabilities | 57 234 | 77 038 | 91 964 | 67 469 | 45 359 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 3 540 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -19 506 | ||||
| Property Plant Equipment Gross Cost | 54 846 | 81 745 | 81 745 | 31 745 | |
| Provisions For Liabilities Balance Sheet Subtotal | 13 607 | 9 695 | 4 928 | ||
| Taxation Social Security Payable | 10 761 | 1 741 | 3 284 | 231 | |
| Total Assets Less Current Liabilities | 57 234 | 131 884 | 159 998 | 118 494 | 71 294 |
| Total Borrowings | 44 910 | 51 524 | 35 438 | ||
| Trade Creditors Trade Payables | 30 | 37 | 38 | 38 | 2 854 |
| Trade Debtors Trade Receivables | 16 296 | 17 716 | 1 680 | 713 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy