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Glow Dermatology Ltd BEXHILL ON SEA

Glow Dermatology started in year 2014 as Private Limited Company with registration number 08941639. The Glow Dermatology company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bexhill On Sea at 48 St Leonards Road. Postal code: TN40 1JB.

At present there are 2 directors in the the company, namely Bhavneet S. and Sarah S.. In addition one secretary - Sarah S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Glow Dermatology Ltd Address / Contact

Office Address 48 St Leonards Road
Town Bexhill On Sea
Post code TN40 1JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08941639
Date of Incorporation Mon, 17th Mar 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Sarah S.

Position: Secretary

Appointed: 17 March 2014

Bhavneet S.

Position: Director

Appointed: 17 March 2014

Sarah S.

Position: Director

Appointed: 17 March 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Bhavneet S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.

Bhavneet S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth163 89259 379       
Balance Sheet
Cash Bank On Hand 92 817179 264203 559273 518422 168588 037754 295834 982
Current Assets215 356126 757304 491334 350401 956531 768732 148832 330988 392
Debtors16 48933 940125 227130 791128 438109 600144 11178 035153 410
Net Assets Liabilities 59 379238 374294 061350 890464 852643 893742 468916 136
Other Debtors  80 00080 00080 00040 02440 024  
Property Plant Equipment 3 7693 94614 33610 5296 21696 57977 556 
Cash Bank In Hand198 86792 817       
Net Assets Liabilities Including Pension Asset Liability163 89259 379       
Tangible Fixed Assets3 6563 769       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve163 79259 279       
Shareholder Funds163 89259 379       
Other
Total Fixed Assets Additions4 8401 642       
Total Fixed Assets Cost Or Valuation4 8406 482       
Total Fixed Assets Depreciation1 1842 713       
Total Fixed Assets Depreciation Charge In Period1 1841 529       
Amount Specific Advance Or Credit Directors3 6122 3383 211567 2 246   
Amount Specific Advance Or Credit Made In Period Directors  80 000103 778 102 246   
Amount Specific Advance Or Credit Repaid In Period Directors 3 61280 873100 000567100 0002 246  
Accrued Liabilities Deferred Income 1 9262 1211 9262 2242 2092 3572 6542 781
Accumulated Depreciation Impairment Property Plant Equipment 2 7134 82910 14817 02124 33337 88465 04660 560
Additional Provisions Increase From New Provisions Recognised   1 935-724-81917 169-3 614-3 732
Average Number Employees During Period  2222222
Corporation Tax Payable 63 48358 72944 84554 87962 36863 61862 58257 152
Creditors 70 39369 27451 90159 59571 95180 50166 22690 225
Deferred Tax Liabilities  7892 7242 0001 18118 35014 73611 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 240405164  17 369
Disposals Property Plant Equipment   2 2831 228497  65 390
Finance Lease Liabilities Present Value Total      80 50166 2265 115
Increase From Depreciation Charge For Year Property Plant Equipment  2 1166 5597 2787 47613 55127 1625 133
Net Current Assets Liabilities160 96756 364235 217282 449342 361459 817646 165745 874898 167
Number Shares Issued Fully Paid   100100100100100100
Other Taxation Social Security Payable       2 2951 929
Par Value Share   111111
Prepayments Accrued Income 1 2553 4663 3204 7743 2371 083 11 967
Property Plant Equipment Gross Cost 6 4828 77524 48427 55030 549134 463142 60236 500
Provisions  7892 7242 0001 18118 35014 73611 004
Provisions For Liabilities Balance Sheet Subtotal 7547892 7242 0001 18118 35014 73611 004
Total Additions Including From Business Combinations Property Plant Equipment  2 29317 9924 2943 496103 9148 1391 837
Total Assets Less Current Liabilities164 62360 133239 163296 785352 890466 033742 744823 430942 182
Trade Creditors Trade Payables 2 6465 2133 7702 3317 3741 5331 3101 936
Trade Debtors Trade Receivables 32 68541 76146 55443 66464 093103 00478 03541 443
Increase Decrease In Property Plant Equipment      101 890  
Creditors Due Within One Year Total Current Liabilities54 38970 393       
Fixed Assets3 6563 769       
Provisions For Liabilities Charges731754       
Tangible Fixed Assets Additions4 8401 642       
Tangible Fixed Assets Cost Or Valuation4 8406 482       
Tangible Fixed Assets Depreciation1 1842 713       
Tangible Fixed Assets Depreciation Charge For Period1 1841 529       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (10 pages)

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