Founded in 2017, Al-janaza Islamic Funeral Service, classified under reg no. 10692548 is an active company. Currently registered at 99 Millfield Avenue E17 5HN, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Issa A., appointed on 27 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Millfield Avenue |
| Town | London |
| Post code | E17 5HN |
| Country of origin | United Kingdom |
| Registration Number | 10692548 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 27 March 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Issa A. This PSC has significiant influence or control over the company,.
Issa A.
| Notified on | 27 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 498 | 3 419 | 11 819 | 19 733 | 3 912 | 9 559 |
| Current Assets | 3 912 | 19 559 | ||||
| Debtors | 10 000 | |||||
| Net Assets Liabilities | 9 395 | -8 429 | -2 907 | |||
| Other Debtors | 10 000 | |||||
| Property Plant Equipment | 14 400 | 10 800 | 7 200 | 64 591 | 48 444 | 32 296 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 7 200 | 10 800 | 16 148 | 32 295 | 48 443 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 35 000 | 23 333 | 16 333 | |||
| Creditors | 15 049 | 9 556 | 17 690 | 74 929 | 23 333 | 16 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 3 600 | 3 600 | 16 148 | 16 147 | 16 148 |
| Net Current Assets Liabilities | -5 551 | -6 137 | -5 871 | -55 196 | -33 540 | -18 870 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 15 049 | 9 134 | 17 702 | 40 274 | 29 204 | 30 659 |
| Other Taxation Social Security Payable | 422 | -12 | -345 | 1 248 | 770 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -17 824 | 5 522 | ||||
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 80 739 | 80 739 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | 80 739 | ||||
| Total Assets Less Current Liabilities | 8 849 | 4 663 | 1 329 | 9 395 | 14 904 | 13 426 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 800 | |||||
| Disposals Property Plant Equipment | 18 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 17th, March 2023 |
accounts | Free Download (9 pages) |
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