Janice Jane Cosmetics Limited in Barnsley, S70 1SZ

Description

Data updated on: 01-11-2023

Janice Jane Cosmetics Limited is categorised as Private Limited Company, registered in 5-7 Burlington Arcade in Barnsley. The head office's zip code is S70 1SZ. This firm has been 12 years in the business. Its Companies House Reg No. is 08296047. The company's SIC code is 96090 which means Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Thu, 8th Dec 2022.

We have 1 managing director at the current moment supervising the following business, namely Janice H. who's been executing the director's tasks for 12 years. For almost one year Graham C., had performed assigned duties for the following business up until the resignation in 2012.

Janice H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 937	3 287	4 652

Balance Sheet
Cash Bank In Hand	180	2 411	4 622
Cash Bank On Hand			4 622	7 775	7 440
Current Assets	2 630	5 759	7 789	10 275	9 940	7 941	18 265	35 131	30 444	19 889
Net Assets Liabilities			4 652	8 601	13 738	11 470	28 257	21 656	38 240	15 795
Net Assets Liabilities Including Pension Asset Liability	2 937	3 287	4 652
Property Plant Equipment			4 863	7 306	7 881
Stocks Inventory	2 450	3 348	3 167
Tangible Fixed Assets	5 726	4 867	4 863
Total Inventories			3 167	2 500	2 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 936	3 286	4 651
Shareholder Funds	2 937	3 287	4 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 599	3 496	4 790
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			7 027	8 195	4 083	8 691	23 645	40 904	33 452	35 030
Creditors Due Within One Year	5 419	6 366	7 027
Fixed Assets	5 726	4 867			7 881	12 220	33 637	27 429	41 248	30 936
Increase From Depreciation Charge For Year Property Plant Equipment				897	1 294
Net Current Assets Liabilities	-2 789	-607	762	2 080	5 857	750	5 380	5 773	3 008	15 141
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1
Other Creditors			5 936	7 116	2 024
Other Taxation Social Security Payable			1 091	1 079	2 059
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			7 462	10 802	12 671
Provisions For Liabilities Balance Sheet Subtotal			973	785	1 497
Provisions For Liabilities Charges		973	973
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 736		726
Tangible Fixed Assets Cost Or Valuation	6 736	6 736	7 462
Tangible Fixed Assets Depreciation	1 010	1 869	2 599
Tangible Fixed Assets Depreciation Charged In Period	1 010	859	730
Total Additions Including From Business Combinations Property Plant Equipment				3 340	1 869
Total Assets Less Current Liabilities	2 937	4 260	5 625	9 386	13 738	11 470	28 257	21 656	38 240	15 795

Company staff

Janice H.

Role: Director

Appointed: 17 November 2012

Latest update: 22 February 2024

People with significant control

Janice H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-11-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Janice Jane Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Graham C.

People with significant control

Janice H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Janice Jane Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Graham C.

People with significant control

Janice H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016