Uk Derma started in year 2010 as Private Limited Company with registration number 07227858. The Uk Derma company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at Flat A. Postal code: W6 0XL.
The company has 2 directors, namely Akos F., Bela H.. Of them, Bela H. has been with the company the longest, being appointed on 19 April 2010 and Akos F. has been with the company for the least time - from 6 October 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat A |
Office Address2 | 46 Stamford Brook Road |
Town | London |
Post code | W6 0XL |
Country of origin | United Kingdom |
Registration Number | 07227858 |
Date of Incorporation | Mon, 19th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Bela H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Bela H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -188 340 | -204 544 | -203 125 | 7 786 | 8 165 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 9 359 | 5 354 | 4 827 | 5 534 | 2 655 | |||||||
Cash Bank On Hand | 2 655 | 5 700 | 4 987 | 3 498 | 1 258 | 1 838 | 3 790 | 5 689 | ||||
Current Assets | 14 701 | 10 770 | 8 927 | 11 849 | 9 586 | 16 523 | 7 687 | 6 998 | 3 028 | 4 076 | 5 717 | 7 109 |
Debtors | 5 342 | 5 416 | 4 100 | 6 315 | 6 931 | 10 823 | 2 700 | 3 500 | 1 770 | 2 238 | 1 927 | 1 420 |
Property Plant Equipment | 1 996 | 997 | ||||||||||
Tangible Fixed Assets | 526 | 713 | 304 | 1 | 1 995 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 207 364 | 207 364 | |||||||
Profit Loss Account Reserve | -188 440 | -204 644 | -203 225 | -199 578 | -199 199 | |||||||
Shareholder Funds | -188 340 | -204 544 | -203 125 | 7 786 | 8 165 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 445 | 3 444 | 4 441 | 4 441 | 4 441 | 4 441 | ||||||
Average Number Employees During Period | 1 | |||||||||||
Creditors | 3 417 | 8 554 | 6 814 | 6 574 | 480 | 570 | 540 | 1 080 | ||||
Creditors Due Within One Year | 203 567 | 216 027 | 212 356 | 4 064 | 3 416 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 997 | ||||||||||
Net Current Assets Liabilities | -188 866 | -205 257 | -203 429 | 7 785 | 6 169 | 7 969 | 873 | 424 | 2 548 | 3 506 | 5 177 | 6 029 |
Number Shares Allotted | 100 | 100 | 207 364 | 207 364 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 441 | 4 441 | 4 441 | 4 441 | 4 441 | 4 441 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 207 364 | 207 364 | |||||||
Tangible Fixed Assets Additions | 665 | 2 992 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 784 | 1 449 | 1 449 | 1 449 | 4 441 | |||||||
Tangible Fixed Assets Depreciation | 258 | 736 | 1 145 | 1 448 | 2 446 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 478 | 409 | 303 | 998 | ||||||||
Total Assets Less Current Liabilities | -188 340 | -204 544 | -203 125 | 7 786 | 8 165 | 8 966 | 873 | 424 | 2 548 | 3 506 | 5 177 | 6 029 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-04-19 filed on: 19th, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy