Dermaskin Ltd is a private limited company situated at Dermaskin Clinic Lower Ground Floor, York Court, Schooner Way, Cardiff CF10 4DY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 1 director.
Director Siddarth G., appointed on 27 January 2020.
The company is categorised as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-01-26 and the due date for the next filing is 2024-02-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Dermaskin Clinic Lower Ground Floor, York Court |
| Office Address2 | Schooner Way |
| Town | Cardiff |
| Post code | CF10 4DY |
| Country of origin | United Kingdom |
| Registration Number | 12425062 |
| Date of Incorporation | Mon, 27th Jan 2020 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2020
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Siddarth G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Siddarth G.
| Notified on | 27 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 628 | 9 629 | 32 968 |
| Current Assets | 69 017 | 1 514 897 | 717 238 |
| Debtors | 12 389 | 1 495 268 | 674 270 |
| Net Assets Liabilities | 11 685 | 373 738 | 311 170 |
| Other Debtors | 12 389 | 1 429 263 | 652 000 |
| Property Plant Equipment | 15 873 | 110 616 | 114 630 |
| Total Inventories | 10 000 | 10 000 | 10 000 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 968 | 21 123 | 45 233 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 841 | 111 898 | 28 124 |
| Average Number Employees During Period | 6 | 7 | 7 |
| Bank Borrowings | 31 462 | 21 759 | |
| Bank Overdrafts | 50 000 | 42 110 | 10 648 |
| Creditors | 73 205 | 1 220 313 | 498 939 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 968 | 17 155 | 24 110 |
| Net Current Assets Liabilities | -4 188 | 263 122 | 218 299 |
| Other Creditors | 1 200 | 1 088 808 | 445 356 |
| Property Plant Equipment Gross Cost | 19 841 | 131 739 | 159 863 |
| Taxation Social Security Payable | 22 005 | 92 983 | 13 036 |
| Total Assets Less Current Liabilities | 405 200 | 332 929 | |
| Trade Creditors Trade Payables | 27 874 | 29 899 | |
| Trade Debtors Trade Receivables | 66 005 | 22 270 | |
| Amount Specific Advance Or Credit Directors | 12 389 | 4 263 | -14 768 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 389 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 126 | 19 031 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 8th, February 2024 |
confirmation statement | Free Download (3 pages) |
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