Founded in 2016, Dermalounge, classified under reg no. SC550444 is a active - proposal to strike off company. Currently registered at 6 Crofthead Road KA9 1HW, Prestwick the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
| Office Address | 6 Crofthead Road |
| Town | Prestwick |
| Post code | KA9 1HW |
| Country of origin | United Kingdom |
| Registration Number | SC550444 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 16 November 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Stephanie L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie L.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James L.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 567 | 953 | 406 | 3 041 | 8 104 | 2 |
| Current Assets | 3 245 | 2 108 | 2 768 | 7 678 | 19 767 | 3 531 |
| Debtors | 178 | 155 | 1 362 | 3 637 | 10 663 | 3 529 |
| Net Assets Liabilities | 781 | 311 | 13 769 | 4 601 | ||
| Property Plant Equipment | 3 719 | 2 789 | 2 092 | 5 915 | 4 436 | |
| Other Debtors | 160 | 963 | ||||
| Total Inventories | 2 500 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 2 170 | 2 867 | 4 838 | 6 317 | |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 | 4 |
| Creditors | 6 709 | 4 693 | 4 079 | 12 597 | 9 749 | -1 070 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 426 | |||||
| Disposals Property Plant Equipment | 10 753 | |||||
| Fixed Assets | 4 436 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 930 | 697 | 1 971 | 1 479 | 1 109 |
| Net Current Assets Liabilities | -3 464 | -2 585 | -1 311 | -4 919 | 10 018 | 4 601 |
| Property Plant Equipment Gross Cost | 4 959 | 4 959 | 4 959 | 10 753 | 10 753 | |
| Total Assets Less Current Liabilities | 255 | 204 | 781 | 996 | 14 454 | 4 601 |
| Accrued Liabilities | 214 | 25 | 359 | 427 | 540 | |
| Additional Provisions Increase From New Provisions Recognised | -61 | -118 | 803 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 61 | |||||
| Amounts Owed To Directors | 2 671 | 3 775 | 3 610 | |||
| Consideration Received For Shares Issued Specific Share Issue | 200 | |||||
| Corporation Tax Payable | 2 235 | 368 | -65 | 3 747 | ||
| Deferred Tax Asset Debtors | 61 | 118 | ||||
| Dividends Paid | 9 000 | 3 200 | 4 000 | 4 000 | 8 000 | |
| Merchandise | 2 500 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 100 | ||
| Number Shares Issued Specific Share Issue | 200 | |||||
| Other Creditors | 598 | 98 | 24 | 31 | 4 031 | |
| Other Taxation Social Security Payable | 227 | 226 | 15 | 589 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 117 | 155 | 614 | 2 674 | ||
| Profit Loss | 9 055 | 3 149 | 4 577 | 3 430 | 21 458 | |
| Provisions | -61 | -118 | 685 | 685 | ||
| Recoverable Value-added Tax | 405 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 959 | 5 794 | ||||
| Trade Creditors Trade Payables | 764 | 201 | 86 | 6 687 | 841 | |
| Bank Borrowings Overdrafts | 1 | |||||
| Bank Overdrafts | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 685 | 685 | ||||
| Trade Debtors Trade Receivables | 65 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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