Highgate Dermatology started in year 2014 as Private Limited Company with registration number 09308086. The Highgate Dermatology company has been functioning successfully for 8 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 Benjamin E. and Maria E.. In addition one secretary - Maria E. - is with the firm. As of 7 July 2022, 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 | 8 years old |
| Account next due date | Wed, 31st Aug 2022 (55 days left) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Fri, 16th Sep 2022 (2022-09-16) |
| Last confirmation statement dated | Thu, 2nd Sep 2021 |
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 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 888 | 162 793 | 183 411 | 235 588 | 283 272 | |
| Current Assets | 44 030 | 112 469 | 185 427 | 222 302 | 280 479 | 337 946 |
| Debtors | 15 241 | 26 581 | 22 634 | 38 891 | 44 891 | 54 674 |
| Net Assets Liabilities | 81 363 | 152 413 | 184 569 | 268 647 | 316 703 | |
| Property Plant Equipment | 2 223 | 1 973 | 1 322 | 35 430 | 28 549 | |
| 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 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | 1 198 | 47 012 | 4 101 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 32 907 | 34 652 | 39 055 | 40 530 | 44 367 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 1 663 | 12 904 | 10 982 | ||
| Net Current Assets Liabilities | 27 771 | 79 562 | 150 775 | 183 247 | 239 949 | 293 579 |
| 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 | |
| Provisions For Liabilities Balance Sheet Subtotal | 422 | 335 | 6 732 | 5 425 | ||
| Total Assets Less Current Liabilities | 29 251 | 81 785 | 152 748 | 184 569 | 275 379 | 322 128 |
| 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 Thursday 2nd September 2021 filed on: 15th, September 2021 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2022.
Terms of Use and Privacy Policy