Cappers Independent Funeral Directors Of Hampshire Limited was formally closed on 2021-08-17.
Cappers Independent Funeral Directors Of Hampshire was a private limited company that was situated at Joseph House, 14 Bishopstoke Road, Eastleigh, SO50 6AE, Hampshire, ENGLAND. Its net worth was estimated to be around -18288 pounds, and the fixed assets that belonged to the company totalled up to 33834 pounds. This company (formed on 2015-07-29) was run by 1 director.
Director Pauline P. who was appointed on 29 July 2015.
The company was classified as "funeral and related activities" (96030).
The latest confirmation statement was filed on 2020-07-28 and last time the annual accounts were filed was on 30 December 2019.
| Office Address | Joseph House |
| Office Address2 | 14 Bishopstoke Road |
| Town | Eastleigh |
| Post code | SO50 6AE |
| Country of origin | United Kingdom |
| Registration Number | 09708249 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Date of Dissolution | Tue, 17th Aug 2021 |
| Industry | Funeral and related activities |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Mon, 30th Dec 2019 |
| Next confirmation statement due date | Wed, 11th Aug 2021 |
| Last confirmation statement dated | Tue, 28th Jul 2020 |
Position: Director
Appointed: 29 July 2015
Pauline P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-29 | 2017-07-27 | 2018-12-30 |
| Net Worth | -18 288 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 50 | 28 833 | 207 |
| Current Assets | 1 920 | 28 833 | 7 159 |
| Debtors | 1 870 | 6 952 | |
| Other Debtors | 360 | 6 952 | |
| Property Plant Equipment | 33 834 | 25 375 | |
| Cash Bank In Hand | 50 | ||
| Net Assets Liabilities Including Pension Asset Liability | -18 288 | ||
| Tangible Fixed Assets | 33 834 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -18 388 | ||
| Shareholder Funds | -18 288 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 781 | 10 240 | |
| Average Number Employees During Period | 3 | ||
| Bank Borrowings Overdrafts | 1 173 | ||
| Corporation Tax Payable | 523 | ||
| Creditors | 54 042 | 46 258 | 5 130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 459 | ||
| Net Current Assets Liabilities | -52 122 | -17 425 | 2 029 |
| Number Shares Issued Fully Paid | 49 | 49 | |
| Other Creditors | 52 569 | 46 225 | 4 607 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 240 | ||
| Other Disposals Property Plant Equipment | 35 615 | ||
| Other Taxation Social Security Payable | 300 | 33 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 35 615 | 35 615 | |
| Total Assets Less Current Liabilities | -18 288 | 7 950 | 2 029 |
| Trade Debtors Trade Receivables | 1 510 | ||
| Creditors Due Within One Year | 54 042 | ||
| Fixed Assets | 33 834 | ||
| Number Shares Allotted | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 35 615 | ||
| Tangible Fixed Assets Cost Or Valuation | 35 615 | ||
| Tangible Fixed Assets Depreciation | 1 781 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 781 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, August 2021 |
gazette | Free Download (1 page) |
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