Daniel Mercer Family Funeral Directors Ltd is a private limited company that can be found at 63 Baring Road, Lewisham, London SE12 0JS. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-21, this 6-year-old company is run by 1 director.
Director Daniel M., appointed on 21 April 2017.
The company is categorised as "funeral and related activities" (Standard Industrial Classification: 96030).
The last confirmation statement was filed on 2023-07-04 and the due date for the subsequent filing is 2024-07-18. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 63 Baring Road |
| Office Address2 | Lewisham |
| Town | London |
| Post code | SE12 0JS |
| Country of origin | United Kingdom |
| Registration Number | 10735304 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 21 April 2017
The register of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Nicky M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Maria N., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicky M.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel M.
| Notified on | 21 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maria N.
| Notified on | 21 April 2017 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 936 | |||||
| Current Assets | 34 655 | 30 964 | 76 501 | 129 144 | 106 078 | 71 238 |
| Debtors | 8 519 | |||||
| Net Assets Liabilities | 279 | 10 919 | 26 563 | 49 251 | 31 764 | 10 714 |
| Other Debtors | 6 555 | |||||
| Property Plant Equipment | 64 494 | |||||
| Total Inventories | 1 200 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 087 | |||||
| Average Number Employees During Period | 2 | 3 | 4 | |||
| Creditors | 30 000 | 30 000 | 30 000 | 63 554 | 60 472 | 27 374 |
| Fixed Assets | 64 494 | 66 366 | 57 308 | 63 246 | 78 298 | 66 515 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 087 | |||||
| Net Current Assets Liabilities | -34 215 | -25 447 | -745 | 49 559 | 13 938 | -28 427 |
| Other Creditors | 30 000 | |||||
| Other Remaining Borrowings | 30 000 | |||||
| Property Plant Equipment Gross Cost | 71 581 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 581 | |||||
| Total Assets Less Current Liabilities | 30 279 | 40 919 | 56 563 | 112 805 | 92 236 | 38 088 |
| Trade Creditors Trade Payables | 5 452 | |||||
| Trade Debtors Trade Receivables | 1 964 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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