Anine Bing U.k. Limited is a private limited company located at 3 Grosvenor Street, London W1K 4PU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 2 directors.
Director Paul C., appointed on 24 September 2018. Director Nicolai N., appointed on 24 September 2018.
The company is officially classified as "retail sale of clothing in specialised stores" (SIC code: 47710).
The latest confirmation statement was sent on 2022-09-23 and the due date for the next filing is 2023-10-07. Furthermore, the statutory accounts were filed on 30 September 2021 and the next filing is due on 31 December 2023.
Office Address | 3 Grosvenor Street |
Town | London |
Post code | W1K 4PU |
Country of origin | United Kingdom |
Registration Number | 11583371 |
Date of Incorporation | Mon, 24th Sep 2018 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Anine B. This PSC has 25-50% voting rights and has 25-50% shares.
Anine B.
Notified on | 24 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 155 038 | 176 601 | 462 773 |
Current Assets | 358 167 | 363 097 | 1 045 283 |
Debtors | 78 626 | 89 474 | 319 893 |
Net Assets Liabilities | -113 814 | -197 155 | 336 286 |
Other Debtors | 55 500 | 55 500 | 230 580 |
Property Plant Equipment | 19 995 | 94 327 | |
Total Inventories | 124 503 | 97 022 | 262 617 |
Other | |||
Accrued Liabilities Deferred Income | 92 871 | 81 090 | 135 641 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 985 | 82 834 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 39 990 | 59 985 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 22 882 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 117 176 | ||
Amounts Owed To Group Undertakings | 297 381 | 413 368 | 429 792 |
Average Number Employees During Period | 11 | 8 | 11 |
Corporation Tax Payable | 96 205 | ||
Creditors | 491 976 | 560 252 | 771 362 |
Deferred Tax Liabilities | -33 516 | ||
Finished Goods Goods For Resale | 124 503 | 97 022 | 262 617 |
Fixed Assets | 19 995 | 94 327 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 9 080 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 995 | 22 849 | |
Net Current Assets Liabilities | -133 809 | -197 155 | 273 921 |
Net Deferred Tax Liability Asset | 9 080 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 29 883 | 26 739 | 66 323 |
Other Provisions Balance Sheet Subtotal | 22 882 | ||
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 12 844 | 25 032 | 89 313 |
Property Plant Equipment Gross Cost | 59 985 | 59 985 | 177 161 |
Provisions | 22 882 | ||
Provisions For Liabilities Balance Sheet Subtotal | -31 962 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 080 | ||
Taxation Social Security Payable | 12 557 | 25 185 | 43 401 |
Total Assets Less Current Liabilities | -113 814 | -197 155 | 368 248 |
Trade Creditors Trade Payables | 59 284 | 13 870 | |
Trade Debtors Trade Receivables | 10 282 | 8 942 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
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