Founded in 2015, Alrahma Funerals, classified under reg no. 09931418 is an active company. Currently registered at 45 Jermyn Street L8 2XA, Liverpool the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Eman A., appointed on 29 December 2015. In addition, a secretary was appointed - Abdul Q., appointed on 29 December 2015. As of 28 April 2024, there was 1 ex director - Mohamed A.. There were no ex secretaries.
Office Address | 45 Jermyn Street |
Town | Liverpool |
Post code | L8 2XA |
Country of origin | United Kingdom |
Registration Number | 09931418 |
Date of Incorporation | Tue, 29th Dec 2015 |
Industry | Funeral and related activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Eman A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Mohamed A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eman A.
Notified on | 28 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mohamed A.
Notified on | 28 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 237 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 41 458 | 3 010 | |||||
Current Assets | 41 458 | 10 260 | 10 457 | 10 914 | 55 653 | 3 905 | 7 266 |
Property Plant Equipment | 9 600 | 15 280 | |||||
Total Inventories | 7 250 | ||||||
Net Assets Liabilities | 16 758 | 24 219 | 30 788 | 38 877 | 45 730 | 45 812 | |
Net Assets Liabilities Including Pension Asset Liability | 7 237 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 7 237 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 6 820 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 2 | ||||||
Creditors | 43 821 | 42 298 | 45 536 | 48 142 | 46 550 | 49 636 | 53 079 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 420 | ||||||
Net Current Assets Liabilities | -2 363 | 32 038 | 35 079 | 37 228 | 9 103 | 1 269 | 45 813 |
Other Creditors | 43 821 | 42 296 | |||||
Profit Loss | -23 995 | ||||||
Property Plant Equipment Gross Cost | 12 000 | 22 100 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 100 | ||||||
Total Assets Less Current Liabilities | 7 237 | 16 758 | 24 219 | 30 788 | 11 123 | 1 270 | 45 812 |
Fixed Assets | 9 600 | 15 280 | 10 860 | 6 440 | 2 020 | 1 | 1 |
Creditors Due Within One Year | 43 821 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 28th Dec 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy