DERMA STUDIOS LTD

Company number 06811984 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £20,197 Total assets 2017: £21,512 Total assets 2018: £31,732 Total assets 2019: £38,616 Total assets 2020: £63,143 Total assets 2021: £92,565 Total assets 2022: £92,565 Total assets 2023: £80,746 Total assets Net assets 2016: £15,868 Net assets 2017: £14,178 Net assets 2018: £27,704 Net assets 2019: £34,122 Net assets 2020: £53,679 Net assets 2021: £61,103 Net assets 2022: £61,103 Net assets 2023: £75,026 Net assets 2024: £80,784 Net assets 2025: £93,671 Net assets Total liabilities 2016: -£3,721 Total liabilities 2017: -£5,928 Total liabilities 2018: -£3,345 Total liabilities 2019: -£3,596 Total liabilities 2020: -£8,546 Total liabilities 2021: -£19,000 Total liabilities 2022: -£19,000 Total liabilities 2023: -£31,014 Total liabilities 2024: -£24,914 Total liabilities 2025: -£7,474 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£7,474 £93,671 £67,759 1
2024-02-29 -£24,914 £80,784 £71,559 2
2023-02-28 £80,746 -£31,014 £75,026 £67,475
2022-02-28 £92,565 -£19,000 £61,103
2021-02-28 £92,565 -£19,000 £61,103
2020-02-28 £63,143 -£8,546 £53,679
2019-02-28 £38,616 -£3,596 £34,122
2018-02-28 £31,732 -£3,345 £27,704
2017-02-28 £21,512 -£5,928 £14,178
2016-02-29 £20,197 -£3,721 £15,868
2016-02-28 £22,417 -£375 £22,042 £22,417
2015-02-28 £836 -£175 £661 £836
2014-02-28 £4,259 -£1,049 £3,210 £4,259
2013-02-28 £5,005 -£4,630 £375 £5,005

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£3,800