Founded in 2013, Dermashack, classified under reg no. 08622632 is an active company. Currently registered at 1 Arc Court N11 1PT, London the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Ben B., Ruth O.. Of them, Ben B., Ruth O. have been with the company the longest, being appointed on 24 July 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Arc Court |
| Office Address2 | 1 Friern Barnet Road |
| Town | London |
| Post code | N11 1PT |
| Country of origin | United Kingdom |
| Registration Number | 08622632 |
| Date of Incorporation | Wed, 24th Jul 2013 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2013
Position: Director
Appointed: 24 July 2013
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Ruth O. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ruth O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Ben B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth O.
| Notified on | 10 May 2016 |
| Nature of control: |
50,01-75% shares |
Ruth O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ben B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 370 | -4 530 | -6 837 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 528 | 711 | 26 | 4 | 38 628 | 19 797 | ||||
| Current Assets | 20 186 | 21 498 | 18 608 | 18 513 | 17 296 | 18 011 | 17 989 | 56 613 | 41 248 | 43 347 |
| Net Assets Liabilities | -7 305 | -5 851 | -7 962 | -8 291 | -8 747 | -10 753 | -15 284 | |||
| Total Inventories | 17 985 | 16 585 | 17 985 | 17 985 | 17 985 | 21 451 | ||||
| Cash Bank In Hand | 100 | 2 868 | 398 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 370 | -4 530 | -6 837 | |||||||
| Stocks Inventory | 20 086 | 18 630 | 18 210 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 470 | -4 630 | -6 937 | |||||||
| Shareholder Funds | -4 370 | -4 530 | -6 837 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Creditors | 25 818 | 25 673 | 25 973 | 26 280 | 65 360 | 21 168 | 31 621 | |||
| Net Current Assets Liabilities | -4 370 | -4 530 | -6 837 | -7 305 | -5 851 | -7 962 | -8 291 | -8 747 | 20 080 | 11 726 |
| Total Assets Less Current Liabilities | -4 370 | -4 530 | -6 837 | -7 305 | -5 851 | -7 962 | -8 291 | -8 747 | 20 080 | 11 726 |
| Creditors Due Within One Year | 24 556 | 26 028 | 25 445 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 29th, March 2024 |
accounts | Free Download (5 pages) |
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