Founded in 2008, Funeral & Mortuary Services, classified under reg no. NI067697 is an active company. Currently registered at 20 Upton Avenue BT10 0LU, Belfast the company has been in the business for 16 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
There is a single director in the company at the moment - Robert R., appointed on 10 January 2008. In addition, a secretary was appointed - Violet M., appointed on 10 January 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 10 January 2008.
| Office Address | 20 Upton Avenue |
| Office Address2 | Finaghy |
| Town | Belfast |
| Post code | BT10 0LU |
| Country of origin | United Kingdom |
| Registration Number | NI067697 |
| Date of Incorporation | Thu, 10th Jan 2008 |
| Industry | Funeral and related activities |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 10 January 2008
Position: Director
Appointed: 10 January 2008
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Robert R. The abovementioned PSC and has 75,01-100% shares.
Robert R.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | -530 | -530 | -2 486 | ||
| Balance Sheet | |||||
| Current Assets | 1 828 | 443 | 443 | 459 | 496 |
| Net Assets Liabilities | -7 513 | -25 588 | -36 832 | ||
| Cash Bank In Hand | 1 539 | 151 | |||
| Debtors | 289 | 292 | |||
| Net Assets Liabilities Including Pension Asset Liability | -530 | -2 486 | -2 486 | ||
| Tangible Fixed Assets | 1 801 | 1 350 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -531 | -2 487 | |||
| Shareholder Funds | -530 | -530 | -2 486 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 884 | 764 | 680 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 7 993 | 26 371 | 37 546 | ||
| Fixed Assets | 1 801 | 1 801 | 1 350 | 759 | 569 |
| Net Current Assets Liabilities | -967 | -2 852 | -2 852 | -25 583 | -36 721 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 305 | 329 | 329 | ||
| Total Assets Less Current Liabilities | 834 | 834 | -1 502 | -24 824 | -36 152 |
| Advances Credits Directors | 3 168 | 7 801 | 26 371 | 37 546 | |
| Advances Credits Made In Period Directors | 25 505 | 41 266 | |||
| Advances Credits Repaid In Period Directors | 20 873 | 22 696 | |||
| Accruals Deferred Income | 1 364 | 1 364 | 984 | ||
| Creditors Due Within One Year | 2 795 | 3 295 | 3 295 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||
| Tangible Fixed Assets Depreciation | 3 199 | 3 650 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 28th, January 2024 |
accounts | Free Download (4 pages) |
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