Dermamoss Limited

Private Limited Company · Stoke-On-Trent

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1974Private Limited Company

Financial position

Accounts to 2025-09-15 · GBP · Company accounts

Net assets

£712,136

Cash

£222,136

Turnover

—

Profit / loss

—

Current assets

£222,136

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

21 periods

Reported figures	2025-09-1510 months · Company	2024-10-3112 months · Company	2023-10-3112 months	2022-10-3112 months	2021-10-3112 months	2020-10-317 months	2020-03-3112 months	2019-03-3112 months	2018-03-318 months	2017-07-3112 months	2016-07-3112 months	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31
Balance sheet
Net assets	£712,136	£340,067	£389,874	£388,344	£718,466	£638,108	£569,558	£610,497	£433,070	£476,960	£543,294	£564,256	£498,387	£470,934	£458,843	£440,283	£448,948	£480,057	£541,207	£550,103	£507,756
Equity	—	—	—	—	—	—	—	—	—	—	—	£564,256	£498,387	£470,934	£458,843	£440,283	£448,948	£480,057	£541,207	£550,103	£507,756
Assets
Fixed assets	£490,000	£95,895	£208,647	£217,099	£200,269	£268,236	£270,336	£254,778	£291,180	£310,300	£344,232	£361,523	£335,128	£342,696	£331,899	£348,177	£365,601	£383,908	£425,023	£441,502	£379,319
Property, plant & equipment	£490,000	£95,895	£208,647	£217,099	£200,269	£268,236	£270,336	£254,778	£291,180	£310,300	£344,232	£361,523	£335,128	£342,696	£331,899	£348,177	£365,601	£383,908	£425,020	£441,499	£379,316
Current assets	£222,136	£275,434	£222,082	£216,214	£563,408	£426,264	£343,484	£435,445	£207,877	£241,736	£292,727	£306,575	£284,672	£255,894	£270,739	£216,075	£218,528	£205,687	£253,913	£320,754	£315,715
Cash at bank	£222,136	£272,578	£167,079	£153,866	£360,750	£309,474	£231,146	£245,083	£86,136	£101,157	£103,908	£113,284	£139,146	£111,522	£113,777	£73,004	£47,413	£26,592	£34,698	£30,301	£58,673
Debtors	£0	£2,856	£30,877	£36,805	£166,038	£74,062	£78,020	£153,744	£82,915	£95,810	£138,442	£132,003	£83,133	£86,110	£93,513	£79,976	£104,871	£91,860	£116,098	£179,533	£156,748
Stock	—	—	£24,126	£25,543	£36,520	£42,628	£34,218	£36,618	£38,826	£44,769	£50,377	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors	£0	£31,262	£40,855	£44,969	£45,211	£56,392	£44,262	£79,726	£65,987	£75,076	£93,665	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£103,842	£121,413	£122,293	£128,057	£97,470	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	—	£5,363	£15,738	£26,499	—	—	—	—	—
Net current assets	£222,136	£244,172	£181,227	£171,245	£518,197	£369,872	£299,222	£355,719	£141,890	£166,660	£199,062	£202,733	£163,259	£133,601	£142,682	£118,605	£113,957	£119,088	£147,594	£149,672	£166,593
Assets less current liabilities	£712,136	£340,067	£389,874	£388,344	£718,466	£638,108	£569,558	£610,497	£433,070	£476,960	£543,294	£564,256	£498,387	£476,297	£474,581	£466,782	£479,558	£502,996	£572,617	£591,174	£545,912
People & pay
Average employees	4	4	4	5	5	5	5	7	9	9	9	—	—	—	—	—	—	—	—	—	—
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