Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 December 2026
- Last conf. stmt
- 2 December 2025
Dermatic Ltd
- Incorporated
- 5 April 2013 (13 years)
- Industry
- Manufacture of other food products n.e.c. (10890) Agents involved in the sale of a variety of goods (46190)Retail sale via mail order houses or via Internet (47910)Other human health activities (86900)
- Directors
- Bela Ferenc Horvath
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Flat A 46Stamford Brook RoadLondonW6 0XL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Horvath, Bela Ferenc
Director · Appointed 5 April 2013
Hungarian
Born September 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 16017816
Former controllers (1)
1 April 2025
Ceased Bela Ferenc Horvath — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £101
- Cash
- £43,650
- Debt Ratio
- 100%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £112,614 | |||||
| Current Assets | £63,354 | £69,661 | £59,317 | £46,097 | £68,371 | £24,240 |
| Debtors | £19,704 | £3,268 | £9,932 | |||
| Cash | £43,650 | £66,393 | £49,385 | £46,097 | £68,371 | £24,240 |
| Creditors (< 1 year) | £128,429 | £47,122 | £26,829 | |||
| Creditors (> 1 year) | £128,429 | £22,439 | £32,388 | |||
| Net Current Assets | £15,916 | £22,539 | £32,488 | £46,097 | £68,371 | £24,240 |
| Net Assets | £101 | £100 | £100 | £100 | £100 | £100 |
| Shareholder Funds | £101 | £100 | £100 | £100 | £100 | £100 |
| Turnover | £336,657 | £338,491 | £293,305 | £210,892 | £249,550 | |
| Cost of Sales | £160,383 | £167,023 | £177,791 | £126,237 | £141,046 | |
| Gross Profit | £176,274 | £171,468 | £115,514 | £84,655 | £108,504 | |
| Admin Expenses | £115,171 | £108,953 | £53,920 | £46,519 | £49,750 | |
| Operating Profit | £61,103 | £62,515 | £61,594 | £38,136 | £58,754 | |
| Profit Before Tax | £61,103 | £62,515 | £61,594 | £38,136 | £58,754 | |
| Tax | £12,442 | £11,878 | £11,703 | £7,246 | £11,163 | |
| Profit for Period | £48,661 | £50,637 | £49,891 | £30,890 | £47,591 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 January 2026 | Registration of a charge | |||
| 15 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 December 2025 | Confirmation statement with updates | 2 December 2025 | ||
| 8 April 2025 | Notification of a person with significant control | |||
| 8 April 2025 | Cessation of a person with significant control |
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