Dermabeauty Ltd was formally closed on 2023-02-07.
Dermabeauty was a private limited company that could have been found at 196 High Road, 2Nd Floor, London, N22 8HH. Its net worth was estimated to be around 467 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2014-09-15) was run by 1 director.
Director Dominika K. who was appointed on 15 September 2014.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The latest confirmation statement was sent on 2022-08-31 and last time the annual accounts were sent was on 30 September 2022.
2015-08-31 is the date of the last annual return.
| Office Address | 196 High Road |
| Office Address2 | 2nd Floor |
| Town | London |
| Post code | N22 8HH |
| Country of origin | United Kingdom |
| Registration Number | 09216991 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 14th Sep 2023 |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 15 September 2014
Dominika K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 466 | 9 188 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 133 | 4 885 | 4 902 | 2 648 | 2 505 | 8 135 | 6 594 | |
| Current Assets | 1 699 | 11 472 | 5 435 | 5 533 | 3 319 | 2 884 | 8 135 | |
| Debtors | 109 | 339 | 550 | 631 | 671 | 379 | ||
| Net Assets Liabilities | 9 188 | 4 582 | 4 070 | 3 013 | 1 083 | 3 267 | 5 469 | |
| Cash Bank In Hand | 1 590 | 11 133 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 467 | 9 188 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 367 | 9 088 | ||||||
| Shareholder Funds | 466 | 9 188 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 284 | 853 | 1 463 | 306 | 1 801 | 4 868 | 1 125 | |
| Loans From Directors | 1 728 | |||||||
| Net Current Assets Liabilities | 466 | 9 188 | 4 582 | 4 070 | 3 013 | 1 083 | 3 267 | 5 469 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 921 | 949 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 42 | 600 | ||||||
| Taxation Social Security Payable | 2 271 | -151 | 442 | 221 | 529 | 990 | ||
| Trade Creditors Trade Payables | 13 | 83 | 72 | 85 | 73 | 4 339 | 135 | |
| Trade Debtors Trade Receivables | 297 | 550 | 631 | 71 | 379 | |||
| Administrative Expenses | 12 851 | |||||||
| Cost Sales | 37 800 | |||||||
| Creditors Due Within One Year | 1 232 | 2 284 | ||||||
| Gross Profit Loss | 18 310 | |||||||
| Operating Profit Loss | 5 459 | |||||||
| Profit Loss For Period | 4 367 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 5 459 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 092 | |||||||
| Total Assets Less Current Liabilities | 467 | |||||||
| Total Dividend Payment | 4 000 | |||||||
| Turnover Gross Operating Revenue | 56 110 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy