Founded in 2016, Holly's Funerals, classified under reg no. 10041988 is an active company. Currently registered at Sportsman Farm TN30 6SY, Tenterden the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Andrew C., appointed on 29 July 2017. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Holly C.. There were no ex secretaries.
| Office Address | Sportsman Farm |
| Office Address2 | St. Michaels |
| Town | Tenterden |
| Post code | TN30 6SY |
| Country of origin | United Kingdom |
| Registration Number | 10041988 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 29 July 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Andrew C. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Holly C. This PSC owns 25-50% shares.
Andrew C.
| Notified on | 28 July 2017 |
| Nature of control: |
75,01-100% shares |
Holly C.
| Notified on | 2 March 2017 |
| Ceased on | 1 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 157 | ||||||
| Balance Sheet | |||||||
| Current Assets | 19 618 | 27 495 | 10 226 | 19 824 | 15 311 | 11 413 | 3 255 |
| Net Assets Liabilities Including Pension Asset Liability | -6 157 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -6 157 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 816 | 864 | 816 | 816 | 744 | 480 | |
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 1 | |
| Creditors | 27 645 | 62 940 | 40 098 | 11 051 | 8 479 | 1 992 | |
| Fixed Assets | 11 200 | 11 686 | 18 738 | 15 062 | 13 362 | 10 689 | |
| Net Current Assets Liabilities | -2 993 | -150 | -52 714 | -20 274 | 4 260 | 2 934 | 1 263 |
| Total Assets Less Current Liabilities | 8 207 | 11 536 | -33 976 | -5 212 | 17 622 | 13 623 | 1 263 |
| Advances Credits Directors | 10 604 | 10 988 | 55 453 | 38 755 | 675 | 8 254 | 1 827 |
| Advances Credits Made In Period Directors | 384 | 44 465 | 16 698 | 38 080 | 7 579 | ||
| Accruals Deferred Income | 891 | ||||||
| Creditors Due After One Year | 13 473 | ||||||
| Creditors Due Within One Year | 22 611 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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