Icebolethu Funerals started in year 2015 as Private Limited Company with registration number 09494819. The Icebolethu Funerals company has been functioning successfully for nine years now and its status is active. The firm's office is based in Canary Wharf at 40 Bank Street. Postal code: E14 5NR.
The company has one director. Nomfundo M., appointed on 17 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Bank Street |
Town | Canary Wharf |
Post code | E14 5NR |
Country of origin | United Kingdom |
Registration Number | 09494819 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Nomfundo M. This PSC has significiant influence or control over the company,.
Nomfundo M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 000 | 10 000 | 14 170 | 26 262 | 41 534 | 167 455 | 286 503 |
Current Assets | 10 303 | 10 000 | 167 455 | 307 492 | |||
Debtors | 303 | 20 989 | |||||
Net Assets Liabilities | 9 671 | 8 965 | 5 463 | 10 913 | 39 312 | 140 424 | 254 276 |
Other Debtors | 20 989 | ||||||
Property Plant Equipment | 10 164 | 7 623 | 6 187 | 4 659 | 3 488 | ||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 906 | 10 447 | 12 376 | 13 904 | 15 075 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 070 | 493 | |||||
Amounts Owed To Related Parties | 342 | 6 339 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 632 | 1 035 | 9 079 | 16 574 | 8 409 | 31 690 | 56 704 |
Finance Lease Liabilities Present Value Total | 9 079 | 2 721 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 906 | 2 541 | 1 929 | 1 528 | 1 171 | ||
Loans From Directors | 13 853 | 2 777 | 1 967 | ||||
Net Current Assets Liabilities | 8 965 | 4 378 | 9 688 | 33 125 | 135 765 | 250 788 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 100 | ||||||
Property Plant Equipment Gross Cost | 18 070 | 18 070 | 18 563 | 18 563 | 18 563 | ||
Taxation Social Security Payable | 5 632 | 29 723 | 56 704 | ||||
Total Assets Less Current Liabilities | 8 965 | 14 542 | 17 311 | 39 312 | |||
Total Borrowings | 9 079 | ||||||
Advances Credits Directors | 20 989 | ||||||
Advances Credits Made In Period Directors | 20 989 | ||||||
Amount Specific Advance Or Credit Directors | 20 989 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 989 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 17th March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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