Bashar Funeral Services started in year 2015 as Private Limited Company with registration number 09401297. The Bashar Funeral Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 25a Nuns Moor Road. Postal code: NE4 9AU.
The company has one director. Abul B., appointed on 22 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25a Nuns Moor Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09401297 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Abul B. The abovementioned PSC and has 75,01-100% shares.
Abul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 679 | 859 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 344 | 1 976 | 4 457 | 6 788 | 9 866 | 239 388 | 198 120 | 16 040 |
| Net Assets Liabilities | 4 695 | 6 590 | 10 855 | 82 104 | 87 736 | 45 963 | ||
| Cash Bank In Hand | 997 | 1 745 | ||||||
| Debtors | 347 | 231 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 679 | 859 | ||||||
| Tangible Fixed Assets | 1 230 | 1 008 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 678 | 858 | ||||||
| Shareholder Funds | 679 | 859 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | ||||
| Creditors | 589 | 1 673 | 3 588 | 174 857 | 233 044 | 206 711 | ||
| Fixed Assets | 1 230 | 1 008 | 827 | 1 475 | 4 577 | 40 261 | 172 619 | 300 343 |
| Net Current Assets Liabilities | -551 | -149 | 3 868 | 5 115 | 6 278 | 91 843 | 34 924 | 190 671 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 312 | |||||||
| Total Assets Less Current Liabilities | 679 | 859 | 4 695 | 6 590 | 10 855 | 132 104 | 137 695 | 109 672 |
| Creditors Due Within One Year | 1 895 | 2 125 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 230 | 1 230 | ||||||
| Tangible Fixed Assets Depreciation | 270 | 222 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 222 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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