Keohane Dermatology Limited WATERLOOVILLE


Keohane Dermatology started in year 2013 as Private Limited Company with registration number 08763679. The Keohane Dermatology company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.

The firm has 2 directors, namely Harriet K., Stephen K.. Of them, Harriet K., Stephen K. have been with the company the longest, being appointed on 6 November 2013. As of 20 May 2024, our data shows no information about any ex officers on these positions.

Keohane Dermatology Limited Address / Contact

Office Address Wellesley House
Office Address2 204 London Road
Town Waterlooville
Post code PO7 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08763679
Date of Incorporation Wed, 6th Nov 2013
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (225 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Harriet K.

Position: Director

Appointed: 06 November 2013

Stephen K.

Position: Director

Appointed: 06 November 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Stephen K. This PSC and has 75,01-100% shares.

Stephen K.

Notified on 6 April 2016
Nature of control: 75,01-100% 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 Worth42 92550 098       
Balance Sheet
Cash Bank On Hand 63 80561 51167 04867 40853 66135 40533 00241 803
Current Assets82 67794 30586 49981 66982 00867 84148 11346 55862 953
Debtors23 85730 50124 98814 62114 60014 18012 70813 55621 150
Net Assets Liabilities 50 09838 00534 84434 74723 13013 1207 73119 708
Property Plant Equipment  1581 7391 3049787341 5131 135
Cash Bank In Hand58 82063 804       
Net Assets Liabilities Including Pension Asset Liability42 92550 098       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve42 82549 998       
Shareholder Funds42 92550 098       
Other
Accrued Liabilities  1 9501 950  1 9501 9501 950
Accumulated Depreciation Impairment Property Plant Equipment  526401 0751 4011 6452 1482 526
Additions Other Than Through Business Combinations Property Plant Equipment  2102 169   1 282 
Administration Support Average Number Employees 22222   
Average Number Employees During Period     2222
Creditors 44 20848 65248 23448 31745 50435 58840 05244 164
Increase From Depreciation Charge For Year Property Plant Equipment  52588435326244503378
Net Current Assets Liabilities 50 09837 84733 43533 69122 33712 5256 50618 789
Nominal Value Allotted Share Capital     120120120120
Number Shares Issued Fully Paid  100100100120120120120
Other Creditors 44 20846 70246 002229415180877864
Other Payables Accrued Expenses   1 9501 9501 9501 950  
Par Value Share11 111111
Property Plant Equipment Gross Cost  2102 3792 3792 3792 3793 6613 661
Provisions For Liabilities Balance Sheet Subtotal   330248185139288216
Taxation Social Security Payable   2823 3873 45833 45837 22541 350
Total Assets Less Current Liabilities  38 00535 17434 99523 31513 2598 01919 924
Trade Debtors Trade Receivables 30 50124 98814 62114 60014 18012 70813 55621 150
Amount Specific Advance Or Credit Directors -1 214-265-1 063-229-413-180  
Amount Specific Advance Or Credit Made In Period Directors 156 181198 949183 202170 834166 816128 234  
Amount Specific Advance Or Credit Repaid In Period Directors -157 000-198 000-184 000-170 000-167 000-128 000  
Creditors Due Within One Year39 75244 207       
Number Shares Allotted100100       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 6th November 2023
filed on: 15th, November 2023
Free Download (6 pages)

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