Only Human (rites) Ltd in Glasgow, G41 5RD

Description

Data updated on: 01-11-2023

Registered as SC390002 fourteen years ago, Only Human (rites) Ltd was set up as a Private Limited Company. The business latest mailing address is 2/1 157, Nithsdale Road Glasgow. Established as Final Fling, it used the business name until 2020, the year it was changed to Only Human (rites) Ltd. The enterprise's declared SIC number is 96030: Funeral and related activities. The business latest filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on December 12, 2022.

Barbara C. is the firm's only managing director, that was formally appointed on Tuesday 7th December 2010.

Barbara C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Only Human (rites) Ltd 2020-10-20
Final Fling Limited 2010-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							1 458	1 075	10 719	21 846	22 086
Current Assets				15 758	746	1 071	1 458		10 719	22 102	22 342
Debtors										256	256
Net Assets Liabilities				-38 271	-41 868	-40 795	-40 608	-41 441	-23 971	6 936	22 579
Property Plant Equipment										419	8 315
Cash Bank In Hand	33 579	22 511	22 511	15 758
Net Assets Liabilities Including Pension Asset Liability	-14 342	-26 567	-26 567	-38 271
Tangible Fixed Assets	25 400	14 606	14 606	3 812

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 442	-26 667	-26 667	-38 371

Other Financial Data
Accrued Liabilities									900	1 800	930
Accumulated Amortisation Impairment Intangible Assets							53 968	53 968	53 698	53 698	53 698
Accumulated Depreciation Impairment Property Plant Equipment										210	2 684
Additions Other Than Through Business Combinations Property Plant Equipment										629	10 370
Average Number Employees During Period							1	1	1
Creditors				57 841	42 614	41 866	42 066	42 516	34 690	15 585	8 078
Fixed Assets				3 812
Increase From Depreciation Charge For Year Property Plant Equipment										210	2 474
Intangible Assets Gross Cost							53 968	53 968	53 698	53 698	53 698
Loans From Directors									30 392	6 208	42
Net Current Assets Liabilities	-39 742	-41 173	-41 173	-42 083	-41 868	-40 795	-40 608	-41 441	-23 971	6 517	14 264
Other Creditors							450	900	900
Prepayments Accrued Income										256	256
Property Plant Equipment Gross Cost										629	10 999
Taxation Social Security Payable									3 398	7 577	7 106
Total Assets Less Current Liabilities				-38 271	-41 868	-40 795	-40 608
Capital Employed	-14 342	-26 567	-26 567	-38 271
Creditors Due Within One Year	73 321	63 684	63 684	57 841
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	53 968		53 968	53 968
Tangible Fixed Assets Depreciation	28 568		39 362	50 156
Tangible Fixed Assets Depreciation Charged In Period			10 794	10 794

Company staff

Barbara C.

Role: Director

Appointed: 07 December 2010

Latest update: 22 December 2023

People with significant control

Barbara C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Only Human (rites) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

People with significant control

Barbara C.

Accounts Documents

Company filings

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