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Integrated Dermatology Solutions Limited BILLERICAY

Integrated Dermatology Solutions started in year 2015 as Private Limited Company with registration number 09444163. The Integrated Dermatology Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Billericay at Heybridge House. Postal code: CM11 2PL.

The company has 2 directors, namely Usman B., David S.. Of them, Usman B., David S. have been with the company the longest, being appointed on 17 February 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Integrated Dermatology Solutions Limited Address / Contact

Office Address Heybridge House
Office Address2 Southend Road
Town Billericay
Post code CM11 2PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09444163
Date of Incorporation Tue, 17th Feb 2015
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Usman B.

Position: Director

Appointed: 17 February 2015

David S.

Position: Director

Appointed: 17 February 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Usman B. This PSC and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 25-50% shares.

Usman B.

Notified on 6 April 2016
Nature of control: 25-50% shares

David S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2       
Balance Sheet
Cash Bank On Hand2582 331444 174
Current Assets210 68310 1666 3086 6039 0616 2506 424
Debtors 8 1256 8356 3046 5999 0576 2506 250
Net Assets Liabilities2-32 970-68 057-116 856-125 433-127 228-126 891-125 038
Other Debtors 6 2506 8356 3046 5999 0576 2506 250
Property Plant Equipment 5 1173 0701 023    
Total Inventories 2 5001 000     
Cash Bank In Hand2       
Net Assets Liabilities Including Pension Asset Liability2       
Reserves/Capital
Shareholder Funds2       
Other
Accrued Liabilities 1 1119001 2501 0001 600600480
Accumulated Amortisation Impairment Intangible Assets 1 0003 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment 1 0233 0705 1176 1406 1406 1406 140
Additions Other Than Through Business Combinations Intangible Assets 10 000      
Additions Other Than Through Business Combinations Property Plant Equipment 6 140      
Administrative Expenses 6 221    -416533
Amortisation Expense Intangible Assets 1 000      
Amounts Owed To Related Parties 51 50175 564116 182126 682130 243129 182130 982
Average Number Employees During Period2644 222
Bank Overdrafts 33 1 8562 4682 5252 317 
Comprehensive Income Expense -32 972    3371 853
Cost Sales 49 805      
Creditors 57 77088 293124 187132 036136 289133 141131 462
Depreciation Expense Property Plant Equipment 1 023      
Fixed Assets 14 11710 0701 023    
Gross Profit Loss -26 751      
Increase From Amortisation Charge For Year Intangible Assets 1 0002 0007 000    
Increase From Depreciation Charge For Year Property Plant Equipment 1 0232 0472 0471 023   
Intangible Assets 9 0007 000     
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000
Issue Equity Instruments2       
Net Current Assets Liabilities2-47 087-78 127-117 879-125 433   
Number Shares Issued Fully Paid 2222222
Operating Profit Loss -32 972      
Other Creditors 1 1133 4991 493-752-752  
Other Inventories 2 5001 000     
Other Operating Income Format1       2 386
Par Value Share1 111111
Prepayments 1 875      
Profit Loss -32 972    3371 853
Profit Loss On Ordinary Activities Before Tax -32 972    4161 853
Property Plant Equipment Gross Cost 6 1406 1406 1406 1406 1406 1406 140
Taxation Social Security Payable 2 2504 1123 3251 2301 23079 
Tax Tax Credit On Profit Or Loss On Ordinary Activities      79 
Total Borrowings 33 1 8562 4682 5252 317 
Trade Creditors Trade Payables 2 8734 218801 4081 443963 
Turnover Revenue 23 054      
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 2024-02-17
filed on: 21st, February 2024 		Free Download (3 pages)

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