Ruby Funerals Limited GOSPORT


Founded in 2009, Ruby Funerals, classified under reg no. 07091963 is an active company. Currently registered at 2 Stoke Parade PO12 1QE, Gosport the company has been in the business for fifteen years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on 2021-12-31.

The company has 2 directors, namely Michelle P., Katy W.. Of them, Michelle P., Katy W. have been with the company the longest, being appointed on 1 December 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ruby Funerals Limited Address / Contact

Office Address 2 Stoke Parade
Office Address2 Stoke Road
Town Gosport
Post code PO12 1QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07091963
Date of Incorporation Tue, 1st Dec 2009
Industry Funeral and related activities
End of financial Year 29th December
Company age 15 years old
Account next due date Fri, 29th Dec 2023 (121 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Michelle P.

Position: Director

Appointed: 01 December 2009

Katy W.

Position: Director

Appointed: 01 December 2009

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Michelle P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Michelle P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Katy W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand17 68944 45437 69266 04574 802115 345
Current Assets30 39691 49469 164151 587240 557308 287
Debtors11 03244 79029 13283 152163 325190 442
Net Assets Liabilities1 1135 71815 04590 747159 574232 436
Other Debtors4 1423 69426 03277 627156 432168 343
Property Plant Equipment19 10918 26517 75725 18736 91035 039
Total Inventories1 6752 2502 3402 3902 4302 500
Other
Accumulated Amortisation Impairment Intangible Assets   80159239
Accumulated Depreciation Impairment Property Plant Equipment16 24821 07520 50826 22634 07644 464
Additions Other Than Through Business Combinations Intangible Assets   798  
Additions Other Than Through Business Combinations Property Plant Equipment 4 0877 10116 99629 47510 850
Amortisation Rate Used For Intangible Assets   101010
Average Number Employees During Period4567128
Bank Borrowings Overdrafts     10 093
Corporation Tax Payable6 90925 91028 42836 17469 16638 642
Creditors46 146101 92669 20682 572112 01772 814
Depreciation Rate Used For Property Plant Equipment 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 465 5742 0714 1501 291
Disposals Property Plant Equipment 1048 1763 8489 9022 333
Fixed Assets  17 75725 90537 54935 598
Increase From Amortisation Charge For Year Intangible Assets   807980
Increase From Depreciation Charge For Year Property Plant Equipment 4 8735 0077 78912 00011 679
Intangible Assets   718639559
Intangible Assets Gross Cost   798798798
Net Current Assets Liabilities-15 750-10 432-4269 015128 540235 473
Other Creditors20 81460 89323 46923 75024 57110 904
Other Taxation Social Security Payable5324662 0246 2987 1246 478
Property Plant Equipment Gross Cost35 35739 34038 26551 41370 98679 503
Taxation Including Deferred Taxation Balance Sheet Subtotal2 2462 1152 6704 1736 5156 228
Total Assets Less Current Liabilities3 3597 83317 71594 920166 089271 071
Trade Creditors Trade Payables17 89114 65715 28516 35011 1566 697
Trade Debtors Trade Receivables6 89041 0963 1005 5256 89322 099
Advances Credits Directors10 78718 63017 00574 127113 649112 249
Advances Credits Made In Period Directors14 0767 84335 63557 12239 5221 400

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-12-01
filed on: 21st, December 2023
Free Download (3 pages)

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