Butterfly Funerals Limited in Luton, LU1 4HS

Description

Data updated on: 01-11-2023

This firm is located in Luton under the following Company Registration No.: 09367126. The firm was set up in the year 2014. The main office of the company is located at 39 Elm Avenue Caddington. The post code for this address is LU1 4HS. This firm's SIC and NACE codes are 96030 which stands for Funeral and related activities. Thursday 30th December 2021 is the last time account status updates were filed.

To this date, this particular limited company has only been guided by an individual director: Teresa S. who has been presiding over it for 10 years.

Teresa S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-29
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 680
Shareholder Funds	7 780

Other Financial Data
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

Company staff

Teresa S.

Role: Director

Appointed: 24 December 2014

Latest update: 11 March 2024

People with significant control

Teresa S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	24 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	29 December 2022

Butterfly Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa S.

People with significant control

Teresa S.

Accounts Documents

Company filings

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