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The Dermatologist Limited COLINDALE

The Dermatologist started in year 2012 as Private Limited Company with registration number 08275742. The The Dermatologist company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.

The company has one director. Victoria J., appointed on 31 October 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

The Dermatologist Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08275742
Date of Incorporation Wed, 31st Oct 2012
Industry Other human health activities
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Victoria J.

Position: Director

Appointed: 31 October 2012

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Victoria J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Victoria J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth25 10460 32238 45564 389       
Balance Sheet
Cash Bank On Hand   70 33747 06089 672110 790135 889196 824285 568394 619
Current Assets30 38754 33454 16689 38957 043101 190133 757145 637198 094289 408396 735
Debtors8 76218 38215 89119 0529 98311 51822 9679 7481 2703 8402 116
Net Assets Liabilities   64 38936 44884 109116 938135 798181 502260 495359 865
Other Debtors   1 241   700 2 216 
Property Plant Equipment   1 0993 2982 3821 5167422602 431 
Cash Bank In Hand21 62535 95238 27570 337       
Intangible Fixed Assets75 20056 40037 600        
Net Assets Liabilities Including Pension Asset Liability  38 45564 389       
Tangible Fixed Assets167115331 099       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve25 00460 22277 03564 289       
Shareholder Funds25 10460 32238 45564 389       
Other
Accumulated Depreciation Impairment Property Plant Equipment   5762 0703 7855 8306 6047 0868 167 
Additions Other Than Through Business Combinations Property Plant Equipment         3 252 
Average Number Employees During Period   22343333
Corporation Tax Payable   20 18612 73815 27012 3786 50613 22520 45630 038
Creditors   25 87923 26619 01118 04710 44016 80330 66736 870
Increase From Depreciation Charge For Year Property Plant Equipment    1 4941 7152 0457744821 081 
Net Current Assets Liabilities-50 2633 80739 50263 51033 77782 179115 710135 197181 291258 741359 865
Other Creditors   800800200 3 7422 7929 4896 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          8 167
Other Disposals Property Plant Equipment          10 598
Prepayments Accrued Income   7 5806946 1344 470700 2 216 
Property Plant Equipment Gross Cost   1 6755 3686 1677 3467 3467 34610 598 
Provisions For Liabilities Balance Sheet Subtotal   22062745228814149677 
Total Assets Less Current Liabilities25 10460 32238 45564 60937 07584 561117 226135 939181 551261 172359 865
Trade Creditors Trade Payables   2053 500  192786722 
Trade Debtors Trade Receivables   10 2319 2895 38418 4979 0481 2701 6242 116
Accrued Liabilities Deferred Income   2 8963 1333 3292 8072 520   
Accumulated Amortisation Impairment Intangible Assets   48 50048 50048 500     
Creditors Due Within One Year80 65050 52715 74425 879       
Disposals Decrease In Amortisation Impairment Intangible Assets      48 500    
Disposals Intangible Assets      48 500    
Fixed Assets75 36756 51537 6331 0993 2982 3821 516    
Intangible Assets Gross Cost   48 50048 50048 500     
Intangible Fixed Assets Aggregate Amortisation Impairment18 80037 60056 400        
Intangible Fixed Assets Amortisation Charged In Period 18 80018 800        
Intangible Fixed Assets Cost Or Valuation94 00094 00048 500        
Number Shares Allotted 242424       
Number Shares Issued Fully Paid    24      
Par Value Share 1111      
Provisions   220627      
Provisions For Liabilities Charges   220       
Share Capital Allotted Called Up Paid24242424       
Tangible Fixed Assets Additions   1 425       
Tangible Fixed Assets Cost Or Valuation2502502501 675       
Tangible Fixed Assets Depreciation83135217576       
Tangible Fixed Assets Depreciation Charged In Period 5282359       
Total Additions Including From Business Combinations Property Plant Equipment    3 6937991 179    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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