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Funeral Zone Limited EXETER

Funeral Zone Limited is a private limited company located at 1 Pinhoe Road, Exeter EX4 7HP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 13366 pounds. Incorporated on 2012-07-09, this 11-year-old company is run by 3 directors.
Director Kevin B., appointed on 06 June 2020. Director Kevin H., appointed on 09 July 2012. Director Edward G., appointed on 09 July 2012.
The company is officially categorised as "funeral and related activities" (Standard Industrial Classification code: 96030). According to official data there was a name change on 2016-02-10 and their previous name was Fz Ltd.
The latest confirmation statement was sent on 2023-07-09 and the deadline for the next filing is 2024-07-23. What is more, the accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.

Funeral Zone Limited Address / Contact

Office Address 1 Pinhoe Road
Town Exeter
Post code EX4 7HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08135813
Date of Incorporation Mon, 9th Jul 2012
Industry Funeral and related activities
End of financial Year 31st December
Company age 12 years old
Account next due date Sat, 30th Sep 2023 (202 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Kevin B.

Position: Director

Appointed: 06 June 2020

Dignity (2011) Limited

Position: Corporate Director

Appointed: 03 February 2020

Kevin H.

Position: Director

Appointed: 09 July 2012

Edward G.

Position: Director

Appointed: 09 July 2012

Paul W.

Position: Director

Appointed: 01 December 2018

Resigned: 06 February 2020

People with significant control

The list of PSCs that own or control the company includes 2 names. As we identified, there is Edward G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Edward G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Brian H.

Notified on 6 April 2016
Ceased on 7 December 2018
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Company previous names

Fz February 10, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand  267 938775 0041 159 9754 544 4061 055 44379 208
Current Assets2 94981 507366 342948 1571 569 8914 715 4731 581 053166 858
Debtors2 22725 29398 404173 153409 916171 067525 61087 650
Net Assets Liabilities  342 279986 2901 605 8895 120 0392 492 216 
Other Debtors  61 19664 152142 364115 584408 23440 421
Property Plant Equipment  15 83729 36035 80659 931183 177128 422
Cash Bank In Hand72256 214267 938     
Intangible Fixed Assets  399     
Net Assets Liabilities Including Pension Asset Liability-5 54265 840339 513     
Tangible Fixed Assets13 36612 94115 837     
Reserves/Capital
Called Up Share Capital1 0001 2981 471     
Profit Loss Account Reserve-6 542-91 140-288 582     
Other
Accumulated Amortisation Impairment Intangible Assets  215 08810 15463 032321 966785 332
Accumulated Depreciation Impairment Property Plant Equipment  10 32420 24434 25739 99187 584128 501
Additions Other Than Through Business Combinations Intangible Assets      762 906 
Additions Other Than Through Business Combinations Property Plant Equipment   23 44320 459 170 839 
Average Number Employees During Period  91627395235
Creditors  49 85035 75439 26997 040217 661372 286
Deferred Tax Asset Debtors  38 18988 520241 397   
Dividends Paid On Shares      945 647 
Financial Commitments Other Than Capital Commitments      138 659 
Fixed Assets 12 94116 23673 88775 267501 6061 128 824791 897
Future Minimum Lease Payments Under Non-cancellable Operating Leases  18 45068 15935 367 138 65950 691
Increase From Amortisation Charge For Year Intangible Assets   5 0675 066 258 934463 366
Increase From Depreciation Charge For Year Property Plant Equipment   9 92014 013 47 59351 798
Intangible Assets  39944 52739 461441 675945 647663 475
Intangible Assets Gross Cost  42049 61549 615504 7071 267 6131 448 807
Issue Equity Instruments     5 049 164  
Net Current Assets Liabilities-17 90852 899323 277912 4031 530 6224 618 4331 363 392-205 428
Nominal Value Allotted Share Capital     2 2502 250 
Number Shares Issued Fully Paid     225 005225 005 
Other Creditors  26 69922 33325 80969 41822 33272 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 881
Other Disposals Property Plant Equipment       13 838
Other Payables Accrued Expenses     12 00082 410 
Other Taxation Social Security Payable  7 7653 246  59 302165 351
Par Value Share100   0 
Prepayments     45 11867 821 
Profit Loss     -1 669 875-2 627 823 
Property Plant Equipment Gross Cost  26 16149 60470 06399 922270 761256 923
Taxation Social Security Payable      59 302 
Total Additions Including From Business Combinations Intangible Assets   49 195    
Total Assets Less Current Liabilities      2 492 216586 469
Trade Creditors Trade Payables  3 5143 25016015 62253 617133 978
Trade Debtors Trade Receivables  4 6208 9884 65010 36549 55547 229
Advances Credits Directors19 179       
Advances Credits Made In Period Directors19 179       
Capital Employed-4 54265 840339 513     
Creditors Due Within One Year20 85728 60843 065     
Intangible Fixed Assets Additions  420     
Intangible Fixed Assets Aggregate Amortisation Impairment  21     
Intangible Fixed Assets Amortisation Charged In Period  21     
Intangible Fixed Assets Cost Or Valuation  420     
Number Shares Allotted2 000129 817147 055     
Number Shares Allotted Increase Decrease During Period2 00029 81717 238     
Share Capital Allotted Called Up Paid2 0001 2981 471     
Share Premium Account 155 682626 624     
Tangible Fixed Assets Additions14 8513 1818 129     
Tangible Fixed Assets Cost Or Valuation14 85118 03226 161     
Tangible Fixed Assets Depreciation1 4855 09110 324     
Tangible Fixed Assets Depreciation Charged In Period1 4853 6065 233     
Value Shares Allotted Increase Decrease During Period2 000298172     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 22nd, December 2023 		Free Download (8 pages)

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