Founded in 2012, J Bianca, classified under reg no. 08026430 is an active company. Currently registered at 119 High Street Wanstead E11 2RL, London the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Marina J., appointed on 1 August 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Julia J.. There were no ex secretaries.
Office Address | 119 High Street Wanstead |
Town | London |
Post code | E11 2RL |
Country of origin | United Kingdom |
Registration Number | 08026430 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Marina J. The abovementioned PSC and has 25-50% shares.
Marina J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 30 164 | 39 449 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 330 | 52 726 | 57 346 | 75 001 | 103 247 | 155 480 | |
Current Assets | 50 189 | 48 864 | 82 787 | 89 335 | 97 814 | 121 469 | 175 319 |
Debtors | 10 284 | 10 284 | 11 989 | 1 563 | 222 | 4 054 | |
Net Assets Liabilities | 39 449 | 65 785 | 61 670 | 72 792 | 68 601 | 117 849 | |
Other Debtors | 10 284 | 10 284 | 11 989 | 1 563 | 222 | 4 054 | |
Property Plant Equipment | 4 771 | 4 147 | 3 258 | 2 443 | 1 628 | 2 898 | |
Total Inventories | 19 250 | 19 777 | 20 000 | 21 250 | 18 000 | 15 785 | |
Net Assets Liabilities Including Pension Asset Liability | 30 164 | 39 449 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 30 164 | 39 449 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 6 125 | 7 350 | 8 575 | 9 800 | 11 025 | 12 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 372 | 3 714 | 4 751 | 5 566 | 6 381 | 7 172 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | ||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 5 | 4 | |
Corporation Tax Payable | 7 917 | 14 554 | 9 539 | 10 192 | 6 441 | 18 477 | |
Creditors | 20 311 | 26 049 | 34 598 | 29 915 | 55 721 | 60 368 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 10 711 | 10 896 | 9 047 | 6 933 | 4 893 | 2 853 | 2 898 |
Increase From Amortisation Charge For Year Intangible Assets | 1 225 | 1 225 | 1 225 | 1 225 | 1 225 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 342 | 1 037 | 815 | 815 | 791 | ||
Intangible Assets | 6 125 | 4 900 | 3 675 | 2 450 | 1 225 | ||
Intangible Assets Gross Cost | 12 250 | 12 250 | 12 250 | 12 250 | 12 250 | 12 250 | |
Net Current Assets Liabilities | 19 453 | 28 553 | 56 738 | 54 737 | 67 899 | 65 748 | 114 951 |
Other Creditors | 8 436 | 8 591 | 777 | 10 234 | 42 446 | 30 219 | |
Other Taxation Social Security Payable | 3 958 | 2 904 | 4 284 | 374 | 5 587 | 7 686 | |
Property Plant Equipment Gross Cost | 7 143 | 7 861 | 8 009 | 8 009 | 8 009 | 10 070 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 061 | ||||||
Total Assets Less Current Liabilities | 30 164 | 39 449 | 65 785 | 61 670 | 72 792 | 68 601 | 117 849 |
Trade Creditors Trade Payables | 19 998 | 9 115 | 1 247 | 3 986 | |||
Creditors Due Within One Year | 30 736 | 20 311 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 2nd, May 2023 |
accounts | Free Download (12 pages) |
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