Dermis Clinic Ltd
Private Limited Company · Coulsdon
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2026-05-31 · GBP · Company accounts
Net assets
−£253,448
Cash
—
Turnover
—
Profit / loss
—
Current assets
£24,965
Creditors < 1 year
£274,527
Equity
−£253,448
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-31Company | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£253,448 | −£253,448 | −£250,426 | £29,341 | £62,236 | £953,022 | £364,035 | — | £54,019 | £57,433 | £60,722 | £65,861 |
| Equity | −£253,448 | −£253,448 | −£250,426 | £29,341 | £62,236 | £953,022 | £364,035 | £83,319 | £54,019 | £57,433 | £60,722 | £65,861 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £50,994 | £55,608 | £60,272 | £64,936 |
| Property, plant & equipment | — | — | — | — | — | £50,168 | £56,000 | — | — | — | — | — |
| Current assets | £24,965 | £24,965 | — | £93,004 | £136,652 | £1,157,862 | £313,035 | — | £3,025 | £1,825 | £450 | £925 |
| Cash at bank | — | — | — | £7,112 | £36,791 | £56,132 | £313,035 | — | — | — | — | — |
| Debtors | £24,965 | £24,965 | £47,758 | £85,892 | £99,861 | £1,101,730 | £0 | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £274,527 | £274,527 | £282,829 | £42,259 | £40,299 | £202,836 | £5,000 | — | £0 | £0 | £0 | £0 |
| Creditors after one year | £3,886 | £3,886 | £15,355 | £21,404 | £34,117 | £42,640 | £0 | — | £0 | £0 | £0 | £0 |
| Provisions | — | — | — | — | — | £9,532 | £0 | — | £0 | £0 | £0 | £0 |
| Net current assets | −£249,562 | −£249,562 | −£235,071 | £50,745 | £96,353 | £955,026 | £308,035 | — | £3,025 | £1,825 | £450 | £925 |
| Assets less current liabilities | −£249,562 | −£249,562 | — | — | — | £1,005,194 | £364,035 | — | £54,019 | £57,433 | £60,722 | £65,861 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £335,994 | — | £74,998 | £43,257 |
| Profit / loss | — | — | — | — | — | — | £280,716 | — | £7,929 | — | £1,831 | £626 |
| People & pay | ||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 5 | 4 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.