Janice Stevens Independent Funeralcare started in year 2014 as Private Limited Company with registration number SC468476. The Janice Stevens Independent Funeralcare company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 979 Tollcross Road. Postal code: G32 8UU.
The company has 2 directors, namely Janice K., Stephen W.. Of them, Janice K., Stephen W. have been with the company the longest, being appointed on 28 January 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 979 Tollcross Road |
| Office Address2 | Tollcross |
| Town | Glasgow |
| Post code | G32 8UU |
| Country of origin | United Kingdom |
| Registration Number | SC468476 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 28 January 2014
Position: Director
Appointed: 28 January 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Janice K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Stephen W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Janice K.
| Notified on | 10 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephen W.
| Notified on | 10 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 15 848 | 24 854 | 5 224 | ||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 880 | 3 755 | 21 549 | 68 955 | 113 718 | 194 932 | 281 485 | ||
| Current Assets | 21 348 | 31 629 | 13 083 | 22 032 | 44 997 | ||||
| Cash Bank In Hand | 20 184 | 31 629 | 13 083 | ||||||
| Debtors | 1 164 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 848 | 24 854 | 5 224 | ||||||
| Tangible Fixed Assets | 8 500 | 7 225 | 6 141 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 15 846 | 24 852 | 5 222 | ||||||
| Shareholder Funds | 15 848 | 24 854 | 5 224 | ||||||
| Other | |||||||||
| Creditors | -4 344 | 9 497 | 13 885 | -29 535 | -29 173 | -49 920 | -51 794 | ||
| Net Current Assets Liabilities | 21 348 | 31 629 | 13 083 | 12 535 | 31 112 | 79 184 | 124 513 | 206 208 | 245 570 |
| Total Assets Less Current Liabilities | 29 848 | 38 854 | 19 224 | 17 755 | 35 549 | 82 955 | 127 718 | 208 932 | 295 485 |
| Fixed Assets | 8 500 | 7 225 | 6 141 | 5 220 | 4 437 | ||||
| Creditors Due After One Year | 14 000 | 14 000 | 14 000 | ||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | 2 775 | 3 859 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 275 | 1 084 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (2 pages) |
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