Al-mumin Funeral Services Limited is a private limited company registered at 343 Stafford Road, Wolverhampton WV10 6DY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Arshid K., appointed on 15 February 2018.
Moving on to secretaries, we can mention: Arshid K., appointed on 15 February 2018.
The company is officially categorised as "funeral and related activities" (Standard Industrial Classification code: 96030).
The last confirmation statement was sent on 2023-02-14 and the due date for the following filing is 2024-02-28. Likewise, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 343 Stafford Road |
| Town | Wolverhampton |
| Post code | WV10 6DY |
| Country of origin | United Kingdom |
| Registration Number | 11208345 |
| Date of Incorporation | Thu, 15th Feb 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2018
Position: Secretary
Appointed: 15 February 2018
The register of PSCs that own or control the company consists of 1 name. As we established, there is Arshid K. This PSC and has 75,01-100% shares.
Arshid K.
| Notified on | 15 February 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 119 | 2 506 | ||||
| Current Assets | 7 370 | 2 506 | 25 700 | 60 957 | 38 225 | 26 344 |
| Debtors | 7 251 | |||||
| Net Assets Liabilities | 5 182 | 10 713 | 8 583 | 21 420 | 21 602 | 7 796 |
| Other Debtors | 7 251 | |||||
| Property Plant Equipment | 37 708 | 36 349 | ||||
| Other | ||||||
| Accrued Liabilities | 1 150 | 1 150 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 298 | 12 797 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 006 | 8 140 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 |
| Creditors | 39 896 | 28 142 | 26 680 | 30 062 | 6 448 | 118 561 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 298 | 9 499 | ||||
| Loans From Directors | 21 430 | 20 075 | ||||
| Net Current Assets Liabilities | -32 526 | 2 506 | 980 | 30 895 | 31 777 | 92 217 |
| Property Plant Equipment Gross Cost | 41 006 | 49 146 | ||||
| Taxation Social Security Payable | 257 | 2 076 | ||||
| Trade Creditors Trade Payables | 17 316 | 4 842 | ||||
| Fixed Assets | 36 349 | 29 806 | 38 441 | 26 565 | 110 383 | |
| Total Assets Less Current Liabilities | 38 855 | 28 826 | 69 336 | 58 342 | 18 166 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 28th Feb 2024 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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