Founded in 2015, Forever Together Funeral Care, classified under reg no. 09787136 is an active company. Currently registered at 8 Charlotte Street PO1 4AJ, Portsmouth the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Denise C., appointed on 21 September 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Ian G.. There were no ex secretaries.
| Office Address | 8 Charlotte Street |
| Town | Portsmouth |
| Post code | PO1 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 09787136 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 21 September 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Denise C. The abovementioned PSC and has 75,01-100% shares.
Denise C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 623 | ||||||
| Balance Sheet | |||||||
| Current Assets | 34 571 | 61 325 | 28 981 | 209 871 | 77 212 | 61 904 | 124 312 |
| Net Assets Liabilities | 84 886 | 88 524 | 81 518 | 97 212 | -120 600 | ||
| Cash Bank On Hand | 105 | 351 | |||||
| Debtors | 34 466 | 60 974 | 28 981 | ||||
| Other Debtors | 6 664 | 7 141 | 6 375 | ||||
| Property Plant Equipment | 25 519 | 32 573 | 28 849 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 623 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -5 623 | ||||||
| Other | |||||||
| Description Principal Activities | 96 030 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 383 | ||||||
| Average Number Employees During Period | 6 | 1 | 4 | 4 | 6 | 5 | |
| Creditors | 65 712 | 151 867 | 142 716 | 151 448 | 93 317 | 87 303 | 114 305 |
| Fixed Assets | 25 519 | 28 849 | 22 021 | 18 069 | 27 193 | 30 021 | |
| Net Current Assets Liabilities | -31 142 | -90 542 | 113 735 | 58 423 | 16 535 | 25 399 | 11 730 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 723 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 035 | ||||||
| Total Assets Less Current Liabilities | -5 623 | -57 969 | 84 886 | 80 444 | 1 534 | 1 794 | 41 751 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 505 | 23 744 | 38 489 | ||||
| Bank Borrowings Overdrafts | 5 995 | ||||||
| Disposals Property Plant Equipment | 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 239 | 14 745 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 65 545 | 54 181 | 67 300 | ||||
| Other Taxation Social Security Payable | 168 | 751 | 2 258 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -52 347 | -26 917 | |||||
| Property Plant Equipment Gross Cost | 34 024 | 56 317 | 67 338 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 993 | 11 021 | |||||
| Trade Creditors Trade Payables | -1 | 96 935 | 67 163 | ||||
| Trade Debtors Trade Receivables | 27 802 | 53 833 | 22 606 | ||||
| Creditors Due Within One Year | 65 713 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 15th, September 2023 |
accounts | Free Download (5 pages) |
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