Founded in 2016, Kh Funeral Supplies, classified under reg no. 10522718 is an active company. Currently registered at 4 Hrfc Business Centre LE10 3DR, Hinckley the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Nicola S., Owen S.. Of them, Owen S. has been with the company the longest, being appointed on 13 December 2016 and Nicola S. has been with the company for the least time - from 13 August 2021. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Hrfc Business Centre |
| Office Address2 | Leicester Road |
| Town | Hinckley |
| Post code | LE10 3DR |
| Country of origin | United Kingdom |
| Registration Number | 10522718 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 August 2021
Position: Director
Appointed: 13 December 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is O.m.s. Holdings Limited from Hinckley, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
O.M.S. Holdings Limited
4 Hrfc Business Centre Leicester Road, Hinckley, Leicestershire, LE10 3DR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10317947 |
| Notified on | 13 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 327 | 30 982 | 34 341 | 56 179 | 70 399 | 51 893 |
| Current Assets | 157 801 | 122 458 | 148 897 | 164 090 | 117 982 | 152 608 |
| Debtors | 21 734 | 38 691 | 56 082 | 63 625 | 34 616 | 58 725 |
| Net Assets Liabilities | 77 | -1 674 | 33 869 | 6 563 | -36 099 | -4 037 |
| Other Debtors | 100 | 28 424 | 23 343 | |||
| Property Plant Equipment | 1 096 | 6 195 | 4 956 | 3 964 | 3 172 | |
| Total Inventories | 117 740 | 52 785 | 58 474 | 44 286 | 12 967 | 41 990 |
| Other | ||||||
| Accrued Liabilities | 2 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 1 823 | 3 062 | 4 054 | 4 846 | |
| Creditors | 157 724 | 125 020 | 120 046 | 44 483 | 34 738 | 24 912 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 1 548 | 1 239 | 992 | 792 | |
| Merchandise | 117 740 | |||||
| Net Current Assets Liabilities | 77 | -2 562 | 28 851 | 47 032 | -4 572 | 18 496 |
| Other Creditors | 49 499 | 71 899 | 69 350 | 107 282 | 107 941 | 94 337 |
| Other Taxation Social Security Payable | 6 773 | 11 820 | 1 548 | 2 408 | 20 664 | |
| Property Plant Equipment Gross Cost | 1 371 | 8 018 | 8 018 | 8 018 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 208 | 1 177 | 942 | 753 | 793 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 371 | 6 647 | ||||
| Total Assets Less Current Liabilities | 77 | -1 466 | 35 046 | 51 988 | -608 | 21 668 |
| Trade Creditors Trade Payables | 98 952 | 53 121 | 38 876 | 2 711 | 2 457 | 9 183 |
| Trade Debtors Trade Receivables | 21 634 | 10 267 | 32 739 | 63 625 | 34 616 | 58 725 |
| Bank Borrowings Overdrafts | 44 483 | 34 738 | 24 912 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy