Dermatology Education Partnership started in year 2015 as Private Limited Company with registration number 09591897. The Dermatology Education Partnership company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woodstock at The Old Tannery. Postal code: OX20 1JL.
The firm has one director. Julie V., appointed on 14 May 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Tannery |
Office Address2 | Hensington Road |
Town | Woodstock |
Post code | OX20 1JL |
Country of origin | United Kingdom |
Registration Number | 09591897 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Julie V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 316 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 377 | 6 694 | ||||||
Current Assets | 9 068 | 15 365 | 10 871 | 12 028 | 7 368 | 14 904 | 2 214 | 10 442 |
Debtors | 4 692 | 8 671 | ||||||
Net Assets Liabilities | 316 | 3 128 | 81 | 5 806 | 3 276 | 7 882 | 465 | 6 067 |
Property Plant Equipment | 1 494 | 925 | ||||||
Cash Bank In Hand | 4 376 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 316 | |||||||
Tangible Fixed Assets | 1 494 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 315 | |||||||
Shareholder Funds | 316 | |||||||
Other | ||||||||
Accrued Liabilities | 2 400 | 2 520 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 570 | 1 139 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 9 397 | 13 162 | 11 145 | 6 632 | 4 708 | 8 243 | 2 748 | 5 040 |
Dividend Per Share Interim | 25 000 | 31 200 | ||||||
Dividends Paid On Shares Interim | 25 000 | 31 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 569 | |||||||
Net Current Assets Liabilities | -1 178 | 2 203 | 274 | 5 396 | 2 660 | 6 661 | 534 | 5 402 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 5 426 | 8 763 | ||||||
Par Value Share | 0 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 064 | 2 064 | ||||||
Taxation Social Security Payable | 1 571 | 1 879 | ||||||
Trade Debtors Trade Receivables | 3 842 | 8 671 | ||||||
Fixed Assets | 1 494 | 925 | 355 | 410 | 616 | 1 221 | 999 | 665 |
Total Assets Less Current Liabilities | 3 128 | 81 | 5 806 | 3 276 | 7 882 | 465 | 6 067 | |
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 10 246 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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