Janice Stevens Independent Funeralcare Ltd in Glasgow, G32 8UU

Description

Data updated on: 01-11-2023

The company referred to as Janice Stevens Independent Funeralcare was started on 2014-01-28 as a Private Limited Company. This firm's office could be gotten hold of in Glasgow on 979 Tollcross Road, Tollcross. In case you have to reach the company by post, its postal code is G32 8UU. The company registration number for Janice Stevens Independent Funeralcare Ltd is SC468476. This firm's SIC and NACE codes are 96030 which means Funeral and related activities. 2023-01-31 is the last time account status updates were filed.

According to the company's executives data, since 2014 there have been two directors: Janice K. and Stephen W..

Executives who control the firm include: Janice K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

Company staff

Janice K.

Role: Director

Appointed: 28 January 2014

Latest update: 28 January 2024

Stephen W.

Role: Director

Appointed: 28 January 2014

Latest update: 28 January 2024

People with significant control

Janice K.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen W.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-01-28
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2018-01-31
Annual Accounts
End Date For Period Covered By Report	2020-01-31
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Janice Stevens Independent Funeralcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice K.

Stephen W.

People with significant control

Janice K.

Stephen W.

Accounts Documents

Company filings

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