Dr Pratsou Dermatology started in year 2015 as Private Limited Company with registration number 09417344. The Dr Pratsou Dermatology company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oxford at 35 Princes Street. Postal code: OX4 1DD.
The company has 2 directors, namely Constantinos S., Penelope P.. Of them, Penelope P. has been with the company the longest, being appointed on 2 February 2015 and Constantinos S. has been with the company for the least time - from 1 September 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Princes Street |
Town | Oxford |
Post code | OX4 1DD |
Country of origin | United Kingdom |
Registration Number | 09417344 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Penelope P. This PSC and has 75,01-100% shares.
Penelope P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 51 339 | 88 992 | 97 190 | 162 194 | 102 584 | 192 228 | 317 961 | 267 145 |
Current Assets | 65 736 | 98 604 | 105 719 | 177 540 | 131 219 | 224 313 | 363 365 | 347 277 |
Debtors | 14 397 | 9 612 | 8 529 | 15 346 | 28 635 | 32 085 | 45 404 | 80 132 |
Net Assets Liabilities | 25 085 | 72 393 | ||||||
Other Debtors | 100 | 100 | 100 | |||||
Property Plant Equipment | 1 034 | 741 | 339 | 254 | 889 | 492 | 107 | |
Cash Bank In Hand | 51 339 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 085 | |||||||
Tangible Fixed Assets | 1 034 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 24 985 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 414 | 707 | 1 109 | 1 194 | 1 608 | 2 005 | 2 390 | 723 |
Corporation Tax Payable | 10 988 | 13 372 | ||||||
Creditors | 41 685 | 26 952 | 13 615 | 37 165 | 28 087 | 45 435 | 118 753 | 93 345 |
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 402 | 85 | 414 | 397 | 385 | 27 | |
Net Current Assets Liabilities | 24 051 | 71 652 | 92 104 | 140 375 | 103 132 | 178 878 | 244 612 | 253 932 |
Other Creditors | 30 697 | 13 581 | 7 402 | 5 166 | 5 488 | 2 719 | 6 058 | 6 196 |
Property Plant Equipment Gross Cost | 1 448 | 1 448 | 1 448 | 1 448 | 2 497 | 2 497 | 803 | |
Trade Debtors Trade Receivables | 14 297 | 9 512 | 8 429 | 15 346 | 28 635 | 32 085 | 45 404 | 80 132 |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 39 771 | ||||||
Fixed Assets | 339 | 12 604 | 68 831 | 125 211 | 278 489 | 394 939 | ||
Intangible Assets | 12 350 | |||||||
Intangible Assets Gross Cost | 12 350 | |||||||
Investments Fixed Assets | 67 942 | 124 719 | 278 382 | 394 859 | ||||
Other Investments Other Than Loans | 67 942 | 124 719 | 278 382 | 134 999 | ||||
Other Taxation Social Security Payable | 13 372 | 6 213 | 22 936 | 18 217 | 41 117 | 62 695 | 45 697 | |
Total Additions Including From Business Combinations Intangible Assets | 12 350 | |||||||
Total Assets Less Current Liabilities | 72 393 | 92 443 | 152 979 | 171 963 | 304 089 | 523 101 | 648 871 | |
Trade Creditors Trade Payables | -1 | 9 063 | 4 382 | 1 599 | 1 681 | |||
Disposals Intangible Assets | 12 350 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | |||||||
Capital Employed | 25 085 | |||||||
Creditors Due Within One Year | 41 685 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 448 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 448 | |||||||
Tangible Fixed Assets Depreciation | 414 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 414 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 2nd February 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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