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.
Office Address | 2 Stoke Parade |
Office Address2 | Stoke Road |
Town | Gosport |
Post code | PO12 1QE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 689 | 44 454 | 37 692 | 66 045 | 74 802 | 115 345 |
Current Assets | 30 396 | 91 494 | 69 164 | 151 587 | 240 557 | 308 287 |
Debtors | 11 032 | 44 790 | 29 132 | 83 152 | 163 325 | 190 442 |
Net Assets Liabilities | 1 113 | 5 718 | 15 045 | 90 747 | 159 574 | 232 436 |
Other Debtors | 4 142 | 3 694 | 26 032 | 77 627 | 156 432 | 168 343 |
Property Plant Equipment | 19 109 | 18 265 | 17 757 | 25 187 | 36 910 | 35 039 |
Total Inventories | 1 675 | 2 250 | 2 340 | 2 390 | 2 430 | 2 500 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 80 | 159 | 239 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 248 | 21 075 | 20 508 | 26 226 | 34 076 | 44 464 |
Additions Other Than Through Business Combinations Intangible Assets | 798 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 087 | 7 101 | 16 996 | 29 475 | 10 850 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||
Average Number Employees During Period | 4 | 5 | 6 | 7 | 12 | 8 |
Bank Borrowings Overdrafts | 10 093 | |||||
Corporation Tax Payable | 6 909 | 25 910 | 28 428 | 36 174 | 69 166 | 38 642 |
Creditors | 46 146 | 101 926 | 69 206 | 82 572 | 112 017 | 72 814 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 | 5 574 | 2 071 | 4 150 | 1 291 | |
Disposals Property Plant Equipment | 104 | 8 176 | 3 848 | 9 902 | 2 333 | |
Fixed Assets | 17 757 | 25 905 | 37 549 | 35 598 | ||
Increase From Amortisation Charge For Year Intangible Assets | 80 | 79 | 80 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 873 | 5 007 | 7 789 | 12 000 | 11 679 | |
Intangible Assets | 718 | 639 | 559 | |||
Intangible Assets Gross Cost | 798 | 798 | 798 | |||
Net Current Assets Liabilities | -15 750 | -10 432 | -42 | 69 015 | 128 540 | 235 473 |
Other Creditors | 20 814 | 60 893 | 23 469 | 23 750 | 24 571 | 10 904 |
Other Taxation Social Security Payable | 532 | 466 | 2 024 | 6 298 | 7 124 | 6 478 |
Property Plant Equipment Gross Cost | 35 357 | 39 340 | 38 265 | 51 413 | 70 986 | 79 503 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 246 | 2 115 | 2 670 | 4 173 | 6 515 | 6 228 |
Total Assets Less Current Liabilities | 3 359 | 7 833 | 17 715 | 94 920 | 166 089 | 271 071 |
Trade Creditors Trade Payables | 17 891 | 14 657 | 15 285 | 16 350 | 11 156 | 6 697 |
Trade Debtors Trade Receivables | 6 890 | 41 096 | 3 100 | 5 525 | 6 893 | 22 099 |
Advances Credits Directors | 10 787 | 18 630 | 17 005 | 74 127 | 113 649 | 112 249 |
Advances Credits Made In Period Directors | 14 076 | 7 843 | 35 635 | 57 122 | 39 522 | 1 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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