Highgate Dermatology started in year 2014 as Private Limited Company with registration number 09308086. The Highgate Dermatology company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 39 Alexandra Park Road. Postal code: N10 2DD.
Currently there are 2 directors in the the company, namely Alfred E. and Maria E.. In addition one secretary - Maria E. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Alexandra Park Road |
| Office Address2 | Muswell Hill |
| Town | London |
| Post code | N10 2DD |
| Country of origin | United Kingdom |
| Registration Number | 09308086 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Secretary
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Benjamin E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maria E. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 85 888 | 162 793 | 183 411 | 235 588 | 283 272 | 429 978 | 473 252 | |
| Current Assets | 44 030 | 112 469 | 185 427 | 222 302 | 280 479 | 337 946 | 493 901 | 551 062 |
| Debtors | 15 241 | 26 581 | 22 634 | 38 891 | 44 891 | 54 674 | 63 923 | 77 810 |
| Net Assets Liabilities | 81 363 | 152 413 | 184 569 | 268 647 | 316 703 | 448 027 | 495 613 | |
| Property Plant Equipment | 2 223 | 1 973 | 1 322 | 35 430 | 28 549 | 23 619 | 15 795 | |
| Cash Bank In Hand | 28 789 | 85 888 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 955 | 81 363 | ||||||
| Tangible Fixed Assets | 1 480 | 2 223 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 855 | 81 263 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 223 | 4 323 | 5 893 | 18 797 | 29 779 | 40 073 | 47 897 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | 1 198 | 47 012 | 4 101 | 5 364 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 32 907 | 34 652 | 39 055 | 40 530 | 44 367 | 64 543 | 68 045 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 1 663 | 12 904 | 10 982 | 10 294 | 7 824 | ||
| Net Current Assets Liabilities | 27 771 | 79 562 | 150 775 | 183 247 | 239 949 | 293 579 | 429 358 | 483 017 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | |||||||
| Other Disposals Property Plant Equipment | 279 | |||||||
| Property Plant Equipment Gross Cost | 4 446 | 6 296 | 7 215 | 54 227 | 58 328 | 63 692 | 63 692 | |
| Provisions For Liabilities Balance Sheet Subtotal | 422 | 335 | 6 732 | 5 425 | 4 488 | 3 001 | ||
| Total Assets Less Current Liabilities | 29 251 | 81 785 | 152 748 | 184 569 | 275 379 | 322 128 | 452 977 | 498 812 |
| Capital Employed | 28 955 | 81 363 | ||||||
| Creditors Due Within One Year | 16 259 | 32 907 | ||||||
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 296 | 422 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 2 220 | 2 226 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 220 | 4 446 | ||||||
| Tangible Fixed Assets Depreciation | 740 | 2 223 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 740 | 1 483 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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