Founded in 2016, Derma Revive Products, classified under reg no. 10015447 is an active company. Currently registered at 20 Grosvenor Place SW1X 7HN, London the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Xiaying X., appointed on 19 February 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Grosvenor Place |
Town | London |
Post code | SW1X 7HN |
Country of origin | United Kingdom |
Registration Number | 10015447 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Hairdressing and other beauty treatment |
Industry | Physical well-being activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Xiaying X. The abovementioned PSC and has 75,01-100% shares.
Xiaying X.
Notified on | 18 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 854 | 6 159 | 9 511 | 5 119 | 46 284 | 5 687 | |
Current Assets | 6 575 | 17 860 | 9 883 | 14 991 | 70 546 | 152 122 | 152 797 |
Debtors | 2 721 | 731 | 372 | 6 372 | 20 562 | 21 347 | |
Other Debtors | 1 | 359 | 6 000 | 20 562 | 21 347 | ||
Total Inventories | 10 970 | 3 500 | 3 700 | 125 723 | |||
Net Assets Liabilities | -9 823 | 19 238 | 22 864 | ||||
Other | |||||||
Amounts Owed To Group Undertakings | 10 000 | 10 000 | 10 000 | 10 580 | 109 000 | ||
Creditors | 6 115 | 17 162 | 23 835 | 25 508 | 80 369 | 19 860 | 19 944 |
Net Current Assets Liabilities | 460 | 698 | -13 952 | -10 517 | -9 823 | 132 262 | 132 853 |
Other Creditors | 6 000 | 6 991 | 12 982 | 15 064 | 18 082 | 20 495 | |
Other Taxation Social Security Payable | 115 | 171 | 853 | 444 | 1 707 | ||
Total Assets Less Current Liabilities | 460 | 698 | -13 952 | -10 517 | -9 823 | 132 262 | 133 238 |
Trade Creditors Trade Payables | 1 | ||||||
Trade Debtors Trade Receivables | 2 720 | 372 | 372 | 372 | |||
Bank Borrowings Overdrafts | 50 000 | 32 500 | |||||
Fixed Assets | 385 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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