Butterfly Funerals started in year 2014 as Private Limited Company with registration number 09367126. The Butterfly Funerals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 39 Elm Avenue. Postal code: LU1 4HS.
The firm has one director. Teresa S., appointed on 24 December 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Elm Avenue |
| Office Address2 | Caddington |
| Town | Luton |
| Post code | LU1 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09367126 |
| Date of Incorporation | Wed, 24th Dec 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (122 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 24 December 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Teresa S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Teresa S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-29 |
| Net Worth | 7 780 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 229 | |||||||
| Cash Bank On Hand | 1 229 | 3 485 | 2 165 | 2 668 | 10 019 | 10 882 | 1 229 | 11 764 |
| Current Assets | 12 171 | 5 585 | 7 252 | 4 608 | 15 099 | 71 193 | 67 407 | 80 314 |
| Debtors | 10 942 | 2 100 | 5 087 | 1 940 | 5 080 | 60 311 | 66 178 | 68 550 |
| Net Assets Liabilities | 7 780 | 472 | 222 | 388 | 9 028 | 157 | -5 704 | 21 |
| Net Assets Liabilities Including Pension Asset Liability | 7 780 | |||||||
| Other Debtors | 100 | 2 100 | 2 100 | 1 940 | 60 311 | 66 178 | 68 550 | |
| Property Plant Equipment | 4 705 | 6 027 | 17 833 | 12 883 | 21 645 | 35 079 | 32 595 | 24 306 |
| Tangible Fixed Assets | 4 705 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 680 | |||||||
| Shareholder Funds | 7 780 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 569 | 3 099 | 3 250 | 13 993 | 19 504 | 28 981 | 14 969 | 48 754 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 | 6 | ||
| Bank Borrowings Overdrafts | 9 335 | 9 933 | 6 557 | |||||
| Creditors | 8 155 | 10 199 | 5 972 | 3 127 | 2 619 | 82 000 | 83 659 | 64 152 |
| Creditors Due Within One Year | 8 155 | |||||||
| Finance Lease Liabilities Present Value Total | 2 262 | 5 972 | 3 127 | 2 619 | 726 | 1 684 | -103 | |
| Fixed Assets | 4 705 | |||||||
| Increase Decrease In Property Plant Equipment | 13 000 | 8 250 | 9 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | 3 250 | 4 950 | 5 511 | 9 477 | 4 536 | 8 289 | |
| Intangible Fixed Assets Additions | 1 | |||||||
| Net Current Assets Liabilities | 4 016 | -4 614 | -10 698 | -9 368 | -9 998 | 47 078 | 45 360 | 39 867 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 2 801 | 2 530 | 4 156 | 2 062 | 2 130 | 82 000 | 81 975 | 64 255 |
| Other Taxation Social Security Payable | 2 576 | 7 669 | 10 950 | 9 071 | 17 317 | 11 810 | 1 108 | 29 361 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 274 | 9 126 | 13 000 | 26 876 | 41 149 | 64 060 | 30 250 | |
| Provisions For Liabilities Balance Sheet Subtotal | 941 | 941 | 941 | |||||
| Provisions For Liabilities Charges | 941 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 274 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 274 | |||||||
| Tangible Fixed Assets Depreciation | 1 569 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 569 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 852 | 17 750 | 14 273 | 22 911 | 9 000 | |||
| Total Assets Less Current Liabilities | 8 721 | 1 413 | 7 135 | 3 515 | 11 647 | 82 157 | 77 955 | 64 173 |
| Trade Creditors Trade Payables | 516 | -1 | -2 | 1 | 6 437 | 3 | ||
| Trade Debtors Trade Receivables | 10 842 | 2 987 | 5 080 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/24 filed on: 29th, December 2023 |
confirmation statement | Free Download (4 pages) |
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