Surrey Dermatology started in year 2013 as Private Limited Company with registration number 08702291. The Surrey Dermatology company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 2b, Svs House. Postal code: SE25 6EJ.
The company has 2 directors, namely Vasuky S., Janakan N.. Of them, Janakan N. has been with the company the longest, being appointed on 23 September 2013 and Vasuky S. has been with the company for the least time - from 1 March 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2b, Svs House |
Office Address2 | Oliver Grove |
Town | London |
Post code | SE25 6EJ |
Country of origin | United Kingdom |
Registration Number | 08702291 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Janakan N. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Janakan N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 20 777 | 64 746 | 70 299 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 29 468 | 80 627 | 89 301 | ||||
Cash Bank On Hand | 89 301 | 72 551 | 176 708 | 348 148 | 279 503 | ||
Current Assets | 29 468 | 87 954 | 94 218 | 91 945 | 201 416 | 381 167 | 426 538 |
Debtors | 7 327 | 4 917 | 19 394 | 24 708 | 33 019 | 147 035 | |
Other Debtors | 140 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 20 677 | 64 646 | 70 199 | ||||
Shareholder Funds | 20 777 | 64 746 | 70 299 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
Creditors | 23 919 | 36 316 | 42 163 | 52 738 | 46 278 | ||
Creditors Due Within One Year | 8 691 | 23 208 | 23 919 | ||||
Dividends Paid | 148 995 | 60 000 | 50 189 | 140 000 | |||
Net Current Assets Liabilities | 20 777 | 64 746 | 70 299 | 55 629 | 159 253 | 328 429 | 380 260 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Creditors | 3 797 | 3 797 | 3 797 | 1 320 | 1 320 | ||
Other Taxation Social Security Payable | 20 123 | 32 520 | 38 366 | 51 418 | 44 959 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 134 325 | 163 624 | 219 365 | 191 831 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Total Assets Less Current Liabilities | 20 777 | 64 746 | 70 299 | 55 629 | 159 253 | 328 429 | 380 260 |
Trade Creditors Trade Payables | -1 | -1 | -1 | ||||
Trade Debtors Trade Receivables | 4 917 | 19 394 | 24 708 | 33 019 | 7 035 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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