Founded in 2014, North London Dermatology, classified under reg no. 08882955 is an active company. Currently registered at 19 Highfield Road B15 3BH, Birmingham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Nicholas K., Anjali M.. Of them, Anjali M. has been with the company the longest, being appointed on 10 February 2014 and Nicholas K. has been with the company for the least time - from 1 July 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Highfield Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 3BH |
Country of origin | United Kingdom |
Registration Number | 08882955 |
Date of Incorporation | Mon, 10th Feb 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 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Nicholas K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anjali M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas K.
Notified on | 22 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anjali M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 584 | 74 787 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 951 145 | 974 637 | |||||||
Current Assets | 9 624 | 106 658 | 263 284 | 356 240 | 618 748 | 826 973 | 615 542 | 951 145 | 1 042 008 |
Debtors | 6 708 | 66 596 | |||||||
Net Assets Liabilities | 74 787 | 190 206 | 305 188 | 536 754 | 700 740 | 809 205 | 828 555 | 901 530 | |
Other Debtors | 39 794 | ||||||||
Property Plant Equipment | 173 | 214 212 | |||||||
Cash Bank In Hand | 9 624 | 99 950 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 583 | ||||||||
Tangible Fixed Assets | 535 | 1 618 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 582 | 74 786 | |||||||
Shareholder Funds | 5 584 | 74 787 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 550 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 26 379 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 238 412 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 33 488 | 74 241 | 51 768 | 82 274 | 126 472 | -193 460 | 122 763 | 197 078 | |
Finance Lease Liabilities Present Value Total | 166 285 | ||||||||
Fixed Assets | 535 | 1 618 | 1 163 | 716 | 280 | 239 | 203 | 173 | 275 188 |
Increase From Amortisation Charge For Year Intangible Assets | 8 550 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 373 | ||||||||
Intangible Assets | 60 976 | ||||||||
Intangible Assets Gross Cost | 69 526 | ||||||||
Net Current Assets Liabilities | 5 048 | 73 169 | 189 043 | 304 472 | 536 474 | 700 501 | 809 002 | 828 382 | 844 930 |
Other Creditors | 5 051 | 115 535 | |||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 117 712 | 38 164 | |||||||
Other Taxation Social Security Payable | 117 712 | 38 164 | |||||||
Property Plant Equipment Gross Cost | 2 179 | 240 591 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 52 303 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 52 303 | ||||||||
Total Assets Less Current Liabilities | 5 584 | 74 787 | 190 206 | 305 188 | 536 754 | 700 740 | 809 205 | 828 555 | 1 120 118 |
Trade Creditors Trade Payables | 450 | 58 824 | |||||||
Trade Debtors Trade Receivables | 26 802 | ||||||||
Creditors Due Within One Year | 4 576 | 33 489 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 629 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 629 | ||||||||
Tangible Fixed Assets Depreciation | 94 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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