Ian Skett Funeral Services Ltd is a private limited company situated at 186 Sutton New Road, Birmingham B23 6QU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Ian S., appointed on 04 April 2017.
The company is classified as "funeral and related activities" (Standard Industrial Classification code: 96030).
The latest confirmation statement was filed on 2023-09-16 and the deadline for the next filing is 2024-09-30. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 186 Sutton New Road |
Town | Birmingham |
Post code | B23 6QU |
Country of origin | United Kingdom |
Registration Number | 10709401 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Funeral and related activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Ian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Darren F. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren F.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 695 | 26 014 | 38 882 | 48 776 | 34 982 | |
Current Assets | 30 635 | 27 954 | 50 197 | 48 776 | 34 982 | 43 125 |
Debtors | 1 940 | 1 940 | 11 315 | |||
Net Assets Liabilities | -9 131 | |||||
Other Debtors | 1 940 | 1 940 | ||||
Property Plant Equipment | 1 084 | 2 498 | 2 362 | 5 491 | 4 228 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 | 878 | 1 634 | 2 255 | 3 518 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 275 | |||||
Comprehensive Income Expense | -9 231 | |||||
Creditors | 40 850 | 35 250 | 40 170 | 45 601 | 36 361 | 36 031 |
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 686 | 756 | 1 671 | 1 263 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -10 215 | -7 296 | 10 027 | 3 175 | -1 379 | 7 094 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 40 850 | 35 250 | 649 | 9 485 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 1 940 | 1 940 | 1 940 | |||
Profit Loss | -9 231 | 17 187 | 6 277 | -5 817 | ||
Property Plant Equipment Gross Cost | 1 275 | 3 376 | 3 996 | 7 746 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 620 | 5 850 | |||
Total Assets Less Current Liabilities | -9 131 | -4 798 | 12 389 | 8 666 | 2 849 | 10 265 |
Amount Specific Advance Or Credit Directors | 40 850 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 850 | |||||
Accrued Liabilities | 900 | 2 400 | 1 800 | 2 040 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 754 | 668 | 668 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | |||||
Disposals Property Plant Equipment | 2 100 | |||||
Dividends Paid | 10 000 | |||||
Fixed Assets | 4 228 | 3 171 | ||||
Trade Debtors Trade Receivables | 9 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 16th Sep 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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