The London Dermatology Centre started in year 2004 as Private Limited Company with registration number 05183361. The The London Dermatology Centre company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Barnet at 83 Arkley. Postal code: EN5 9PW. Since Tue, 14th Dec 2004 The London Dermatology Centre Ltd is no longer carrying the name The London Dermotology Centre.
The firm has one director. Sunil C., appointed on 19 July 2004. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 83 Arkley |
| Town | Barnet |
| Post code | EN5 9PW |
| Country of origin | United Kingdom |
| Registration Number | 05183361 |
| Date of Incorporation | Mon, 19th Jul 2004 |
| Industry | General medical practice activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (9 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 19 July 2004
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Sunil C. This PSC and has 50,01-75% shares.
Sunil C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| The London Dermotology Centre | December 14, 2004 |
| Wsced | August 19, 2004 |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 20 874 | 4 625 | 40 959 | 57 843 | -108 979 | -156 589 | -130 618 | |||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 11 910 | 36 332 | 21 503 | 11 702 | 8 156 | 4 684 | ||||||||
| Current Assets | 158 114 | 181 796 | 211 488 | 144 946 | 139 923 | 112 797 | 100 726 | 104 620 | 150 621 | 190 404 | 218 668 | 318 063 | 259 157 | 138 146 |
| Debtors | 130 204 | 120 464 | 174 485 | 111 244 | 111 767 | 92 113 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 874 | 4 625 | 40 959 | 57 843 | -108 979 | -156 589 | -130 618 | |||||||
| Stocks Inventory | 16 000 | 25 000 | 15 500 | 22 000 | 20 000 | 16 000 | ||||||||
| Tangible Fixed Assets | 22 717 | 46 013 | 46 216 | 133 361 | 90 368 | 47 375 | ||||||||
| Net Assets Liabilities | 130 618 | 107 558 | 65 381 | 11 192 | 16 804 | 37 251 | 2 507 | 11 974 | ||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
| Profit Loss Account Reserve | -154 126 | -170 375 | -134 041 | -117 157 | -283 979 | -331 589 | ||||||||
| Shareholder Funds | 20 874 | 4 625 | 40 959 | 57 843 | -108 979 | -156 589 | -130 618 | |||||||
| Other | ||||||||||||||
| Accruals Deferred Income | 60 944 | 111 261 | ||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 72 626 | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 102 337 | 47 692 | ||||||||||||
| Fixed Assets | 22 717 | 46 013 | 46 216 | 133 361 | 90 368 | 47 375 | 4 584 | 8 181 | 29 278 | 20 603 | 12 002 | 104 456 | 177 317 | 170 489 |
| Net Current Assets Liabilities | 59 101 | 31 238 | 81 647 | 42 550 | -141 179 | -173 385 | -108 723 | 115 739 | 73 930 | 23 573 | 38 849 | 219 218 | 164 332 | 35 538 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 3 324 | 8 395 | ||||||||||||
| Share Premium Account | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||||||
| Tangible Fixed Assets Additions | 40 078 | 21 238 | 133 400 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 55 927 | 96 005 | 117 243 | 250 643 | 250 643 | 250 643 | ||||||||
| Tangible Fixed Assets Depreciation | 33 210 | 49 992 | 71 027 | 117 282 | 160 275 | 203 268 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 16 782 | |||||||||||||
| Total Assets Less Current Liabilities | 81 818 | 77 251 | 127 863 | 148 322 | -50 811 | -126 010 | -104 139 | 107 558 | 44 652 | 2 970 | 50 851 | 323 674 | 341 649 | 206 027 |
| Average Number Employees During Period | 8 | 8 | 6 | 6 | 6 | 5 | ||||||||
| Creditors | 209 449 | 220 359 | 224 551 | 213 977 | 179 819 | 98 845 | 94 825 | 102 608 | ||||||
| Creditors Due After One Year | 72 626 | 86 904 | 118 068 | 58 168 | 30 579 | 26 479 | ||||||||
| Creditors Due Within One Year | 158 953 | 129 841 | 102 396 | 281 102 | 286 181 | 209 449 | ||||||||
| Debtors Due After One Year | 29 762 | 29 762 | ||||||||||||
| Leased Assets Included In Tangible Fixed Assets | 106 720 | 80 040 | ||||||||||||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 90 479 | 58 168 | ||||||||||||
| Other Aggregate Reserves | 75 000 | 75 000 | ||||||||||||
| Other Debtors Due After One Year | 100 688 | 29 762 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 395 | 3 395 | ||||||||||||
| Secured Debts | 14 278 | 118 068 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 035 | 46 255 | 42 993 | 42 993 | ||||||||||
| Value Shares Allotted | 1 | |||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sun, 31st Mar 2024 filed on: 3rd, July 2024 |
accounts | Free Download (1 page) |
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