Devine Memorials Ltd is a private limited company registered at 322 Lisnaragh Road, Plumbridge BT79 8AS. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors and 1 secretary.
Director Kevin D., appointed on 16 March 2018. Director Kevin D., appointed on 16 March 2018.
Switching the focus to secretaries, we can mention: Kevin D., appointed on 16 March 2018.
The company is categorised as "funeral and related activities" (SIC: 96030).
The last confirmation statement was filed on 2023-03-15 and the deadline for the subsequent filing is 2024-03-29. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 322 Lisnaragh Road |
| Town | Plumbridge |
| Post code | BT79 8AS |
| Country of origin | United Kingdom |
| Registration Number | NI651732 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Kevin D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kevin D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kevin D.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% shares |
Kevin D.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 603 | 95 969 | 136 227 | 54 929 | |
| Current Assets | 117 323 | 186 889 | 240 698 | 256 222 | 379 711 |
| Debtors | 21 138 | 28 729 | 17 558 | 82 896 | |
| Net Assets Liabilities | 65 834 | 106 416 | 110 594 | 151 340 | 197 547 |
| Other Debtors | 3 151 | 1 854 | 4 016 | ||
| Property Plant Equipment | 115 520 | 99 090 | 87 672 | 109 189 | |
| Total Inventories | 135 148 | 116 000 | 102 437 | 241 886 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 916 | 57 604 | 79 522 | 97 853 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 058 | 10 500 | 39 848 | ||
| Average Number Employees During Period | 8 | 9 | 9 | 10 | 12 |
| Bank Borrowings | 33 108 | 81 808 | 60 133 | 46 443 | |
| Bank Overdrafts | 5 872 | 6 624 | 17 876 | 19 394 | |
| Creditors | 85 101 | 121 237 | 128 755 | 115 924 | 231 716 |
| Finance Lease Liabilities Present Value Total | 1 833 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 773 | 21 918 | 18 331 | ||
| Net Current Assets Liabilities | 32 222 | 65 652 | 111 943 | 140 298 | 147 995 |
| Other Creditors | 42 039 | 35 920 | 27 339 | 16 256 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 085 | ||||
| Other Disposals Property Plant Equipment | 6 800 | ||||
| Property Plant Equipment Gross Cost | 150 436 | 156 694 | 167 194 | 207 042 | |
| Provisions For Liabilities Balance Sheet Subtotal | 21 710 | 18 631 | 16 497 | 13 194 | |
| Taxation Social Security Payable | 8 373 | 12 792 | 53 136 | 30 981 | |
| Total Assets Less Current Liabilities | 71 925 | 181 172 | 211 033 | 227 970 | 257 184 |
| Trade Creditors Trade Payables | 104 768 | 73 419 | 17 573 | 165 085 | |
| Trade Debtors Trade Receivables | 21 138 | 25 578 | 15 704 | 78 880 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 258 | 41 648 | |||
| Fixed Assets | 39 703 | 115 520 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy