Jica Beauty Products Limited in Guildford, GU3 1ND

Description

Data updated on: 01-11-2023

The company is widely known under the name of Jica Beauty Products Limited. This company was originally established fourty six years ago and was registered under 01364435 as its registration number. The office of this firm is situated in Guildford. You may find it at 37 Oakdene Road, Peasmarsh. The enterprise's classified under the NACE and SIC code 46450 which means Wholesale of perfume and cosmetics. The firm's most recent financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Thursday 24th August 2023.

In this particular company, just about all of director's duties have so far been met by Caroline K. who was chosen to lead the company on 1st April 2003. The following company had been presided over by John K. up until September 2013.

Caroline K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	307 356	316 554	324 515	331 256	307 701	727 133

Balance Sheet
Current Assets	358 433	282 723	253 615	266 059	213 973	733 993	502 631	488 286	376 942	358 728	251 763	192 502
Net Assets Liabilities							519 595	437 238	386 835	313 183	181 404	117 197
Cash Bank In Hand	1 373	3 712	744	5 827	2 598
Debtors	310 560	243 011	222 651	221 232	172 375
Net Assets Liabilities Including Pension Asset Liability	307 356	316 554	324 515	331 256	307 701	727 133
Stocks Inventory	46 500	36 000	30 220	39 000	39 000
Tangible Fixed Assets	226 618	223 073	219 618	216 282	214 008

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	224 803	234 001	241 962	248 703	225 148
Shareholder Funds	307 356	316 554	324 515	331 256	307 701	727 133

Other Financial Data
Average Number Employees During Period									4	3	3	3
Creditors							8 625	69 989	4 134	6 217	42 423	55 224
Fixed Assets	226 618	223 073	219 618	216 282	214 008	32 391	25 589	18 941	14 027	10 672	8 014	6 686
Net Current Assets Liabilities	175 916	177 332	178 297	177 922	146 189	714 142	494 006	418 297	372 808	352 511	209 340	137 278
Total Assets Less Current Liabilities	402 534	400 405	397 915	394 204	360 197	746 533	519 595	437 238	386 835	363 183	217 354	143 964
Creditors Due After One Year	95 178	83 851	73 400	62 948	52 496	19 400
Creditors Due Within One Year	182 517	105 391	75 318	88 137	67 784	19 851
Number Shares Allotted			25 000	25 000	25 000
Par Value Share			1	1	1
Revaluation Reserve	57 553	57 553	57 553	57 553	57 553
Share Capital Allotted Called Up Paid		25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions			1 146
Tangible Fixed Assets Cost Or Valuation	347 244	347 244	345 389	343 390	343 390
Tangible Fixed Assets Depreciation	120 626	124 171	125 771	127 108	129 382
Tangible Fixed Assets Depreciation Charged In Period		3 545	3 415	2 430	2 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 814	1 094
Tangible Fixed Assets Disposals			3 000	2 000

Company staff

Caroline K.

Role: Secretary

Appointed: 03 December 2003

Latest update: 13 February 2024

Caroline K.

Role: Director

Appointed: 01 April 2003

Latest update: 13 February 2024

People with significant control

Caroline K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 26 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	26 December 2015
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 February 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jica Beauty Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Caroline K.

Shirley K.

John K.

People with significant control

Caroline K.

Accounts Documents

Company filings

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