Founded in 2014, Neo-derm, classified under reg no. 08850917 is an active company. Currently registered at 405-407 Bury New Road M25 1AA, Manchester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/01/31. Since 2015/02/11 Neo-derm Ltd is no longer carrying the name Dermalogica.
The firm has one director. Javed H., appointed on 17 January 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 405-407 Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 1AA |
| Country of origin | United Kingdom |
| Registration Number | 08850917 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Javed H. This PSC and has 75,01-100% shares.
Javed H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Dermalogica | February 11, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 204 | 1 385 | 1 629 | 789 | ||
| Current Assets | 3 048 | 2 204 | 1 629 | 3 166 | 6 307 | |
| Debtors | 2 377 | |||||
| Net Assets Liabilities | -14 768 | -11 881 | -48 714 | -119 869 | -193 254 | |
| Other Debtors | 2 377 | |||||
| Property Plant Equipment | 5 661 | 7 414 | 20 263 | 33 199 | ||
| Cash Bank In Hand | 3 048 | 2 204 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 021 | -14 768 | ||||
| Tangible Fixed Assets | 5 661 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -9 022 | -14 769 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -960 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 667 | 22 627 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 352 | 2 775 | 7 441 | 13 382 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 176 | 17 515 | 18 877 | |||
| Average Number Employees During Period | 5 | 7 | ||||
| Bank Borrowings | 21 064 | |||||
| Bank Overdrafts | 11 338 | |||||
| Creditors | 22 633 | 20 680 | 137 739 | 187 343 | 269 128 | |
| Fixed Assets | 5 661 | 7 414 | 87 396 | 85 372 | 70 527 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 667 | 14 960 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | 4 666 | 5 941 | |||
| Intangible Assets | 67 133 | 52 173 | ||||
| Intangible Assets Gross Cost | 74 800 | 74 800 | ||||
| Net Current Assets Liabilities | -9 021 | -20 429 | -19 295 | -136 110 | -204 341 | -262 821 |
| Other Taxation Social Security Payable | 3 186 | 786 | ||||
| Property Plant Equipment Gross Cost | 7 013 | 10 189 | 27 704 | 46 581 | ||
| Total Additions Including From Business Combinations Intangible Assets | 74 800 | |||||
| Total Assets Less Current Liabilities | -9 021 | -14 768 | -48 714 | -118 969 | -192 294 | |
| Trade Creditors Trade Payables | 11 935 | 9 794 | ||||
| Capital Employed | -9 021 | -14 768 | ||||
| Creditors Due Within One Year | 12 069 | 22 633 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 7 013 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 013 | |||||
| Tangible Fixed Assets Depreciation | 1 352 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 352 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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