DERMAL TECHNOLOGY LABORATORY LTD
Period: 2007-02-12 ~ now
Company number: 06096691
Registered name DERMAL TECHNOLOGY LABORATORY LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-10-03
Standard Industrial Classification 71200 - Technical Testing And Analysis
72110 - Research And Experimental Development On Biotechnology
74909 - Other Professional, Scientific And Technical Activities N.e.c.
86900 - Other Human Health Activities
Brief company account Property, Plant & Equipment 19,312 GBP 2023-03-31
22,624 GBP 2022-03-31
Total Inventories 47,628 GBP 2023-03-31
30,646 GBP 2022-03-31
Debtors 294,970 GBP 2023-03-31
366,691 GBP 2022-03-31
Current assets - Investments 721 GBP 2023-03-31
723 GBP 2022-03-31
Cash at bank and in hand 63,427 GBP 2023-03-31
322,030 GBP 2022-03-31
Current Assets 406,746 GBP 2023-03-31
720,090 GBP 2022-03-31
Creditors Current, Amounts falling due within one year
-518,273 GBP 2022-03-31
Net Current Assets/Liabilities 189,172 GBP 2023-03-31
201,817 GBP 2022-03-31
Total Assets Less Current Liabilities 208,484 GBP 2023-03-31
224,441 GBP 2022-03-31
Creditors Non-current, Amounts falling due after one year
-22,435 GBP 2023-03-31
-32,387 GBP 2022-03-31
Net Assets/Liabilities 186,049 GBP 2023-03-31
192,054 GBP 2022-03-31
Equity Called up share capital
1,000 GBP 2023-03-31
1,000 GBP 2022-03-31
Retained earnings (accumulated losses)
185,049 GBP 2023-03-31
191,054 GBP 2022-03-31
Equity 186,049 GBP 2023-03-31
192,054 GBP 2022-03-31
Average Number of Employees 12 2022-04-01 ~ 2023-03-31
11 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
161,094 GBP 2023-03-31
158,995 GBP 2022-03-31
Furniture and fittings
22,087 GBP 2023-03-31
19,414 GBP 2022-03-31
Computers
89,613 GBP 2023-03-31
89,613 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 272,794 GBP 2023-03-31
268,022 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
151,421 GBP 2023-03-31
147,433 GBP 2022-03-31
Furniture and fittings
18,597 GBP 2023-03-31
18,078 GBP 2022-03-31
Computers
83,464 GBP 2023-03-31
79,887 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 253,482 GBP 2023-03-31
245,398 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,988 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
519 GBP 2022-04-01 ~ 2023-03-31
Computers
3,577 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,084 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
9,673 GBP 2023-03-31
11,562 GBP 2022-03-31
Furniture and fittings
3,490 GBP 2023-03-31
1,336 GBP 2022-03-31
Computers
6,149 GBP 2023-03-31
9,726 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
160,395 GBP 2023-03-31
259,279 GBP 2022-03-31
Amounts Owed By Related Parties 7,181 GBP 2023-03-31
Current
0 GBP 2022-03-31
Other Debtors Amounts falling due within one year
127,394 GBP 2023-03-31
107,412 GBP 2022-03-31
Debtors Amounts falling due within one year, Current
294,970 GBP 2023-03-31
Current, Amounts falling due within one year
366,691 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
9,952 GBP 2023-03-31
9,707 GBP 2022-03-31
Trade Creditors/Trade Payables Current
58,269 GBP 2023-03-31
113,683 GBP 2022-03-31
Amounts owed to group undertakings Current
0 GBP 2023-03-31
92,267 GBP 2022-03-31
Other Taxation & Social Security Payable Current
7,067 GBP 2023-03-31
51,525 GBP 2022-03-31
Other Creditors Current
142,286 GBP 2023-03-31
251,091 GBP 2022-03-31
Creditors Current
217,574 GBP 2023-03-31
518,273 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
22,435 GBP 2023-03-31
32,387 GBP 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 148,686 GBP 2023-03-31
247,810 GBP 2022-03-31
DERMAL TECHNOLOGY LABORATORY LTD Info Registered number 06096691 C/o Leonard Curtis 9-10 Ridge House, Ridge House Drive, Stoke-on-trent, Staffordshire ST1 5SJ
PRIVATE LIMITED COMPANY incorporated on 2007-02-12 (19 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-05-30
CIF 0