The Individual Funeral Company Ltd in Oxford, OX4 4HX

Description

Data updated on: 01-11-2023

The Individual Funeral Company Ltd is located at Oxford at 86 Rose Hill. You can find the company using the post code - OX4 4HX. The Individual Funeral Company's founding dates back to 2011. The company is registered under the number 07586284 and company's last known status is active. The company's registered with SIC code 96030: Funeral and related activities. March 31, 2022 is the last time the accounts were reported.

According to the official data, this business is controlled by 1 managing director: Lucy C., who was formally appointed in March 2011.

Lucy C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			20 229	45 490	27 872
Current Assets			30 063	56 730	33 666	49 308	46 549	45 030
Debtors			9 834	10 240	6 363
Net Assets Liabilities			7 076	11 934	-11 073	12 294	45 321	38 907
Other Debtors			2 750	5 500	6 363
Property Plant Equipment			15 092	23 150	14 948
Total Inventories				1 000	5 796
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Description Share Type	1
Accumulated Depreciation Impairment Property Plant Equipment			9 580	14 272	17 374
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts			7 349	4 251	4 134
Corporation Tax Payable				9 363	3 015
Creditors			13 287	23 749	33 725	19 316	31 711	29 241
Dividends Paid				4 204
Fixed Assets					14 948	8 884	46 703	36 824
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 000	58 800
Increase From Depreciation Charge For Year Property Plant Equipment				6 380	7 358
Net Current Assets Liabilities			5 271	16 303	7 704	22 726	30 329	31 324
Number Shares Issued Fully Paid				1
Other Creditors			5 938	19 498	29 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 688	4 256
Other Disposals Property Plant Equipment				2 833	14 600
Other Taxation Social Security Payable			98	1 897	4
Par Value Share	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 363	6 940	6 954	6 251
Profit Loss			24 782	9 062
Property Plant Equipment Gross Cost			24 672	37 422	32 322
Provisions For Liabilities Balance Sheet Subtotal				3 770	1 802
Total Additions Including From Business Combinations Property Plant Equipment				15 583	9 500
Total Assets Less Current Liabilities			20 363	39 453	22 652	31 610	77 032	68 148
Trade Creditors Trade Payables			1 820		56
Trade Debtors Trade Receivables			7 084	4 740
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	2	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Lucy C.

Role: Director

Appointed: 31 March 2011

Latest update: 5 April 2024

People with significant control

Lucy 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-03-31
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

The Individual Funeral Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy C.

People with significant control

Lucy C.

Accounts Documents

Company filings

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