Founded in 2015, Kriss Morrison Cooper Independent Funeral Director, classified under reg no. 09735519 is an active company. Currently registered at 106 Derby Road LE11 5AG, Loughborough the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Kriss M., appointed on 17 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 106 Derby Road |
Town | Loughborough |
Post code | LE11 5AG |
Country of origin | United Kingdom |
Registration Number | 09735519 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Kriss M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kriss M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 556 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 308 055 | 386 013 | 411 673 | 360 156 | 217 310 | |||
Current Assets | 62 719 | 167 991 | 243 359 | 348 252 | 457 824 | 472 293 | 402 738 | 284 610 |
Debtors | 17 079 | 39 251 | 68 611 | 57 220 | 39 182 | 63 560 | ||
Net Assets Liabilities | 384 619 | 413 421 | 364 216 | 231 400 | ||||
Other Debtors | 6 000 | |||||||
Property Plant Equipment | 51 527 | 32 262 | 27 605 | 15 257 | 46 806 | |||
Total Inventories | 946 | 3 200 | 3 400 | 3 400 | ||||
Cash Bank In Hand | 44 890 | |||||||
Stocks Inventory | 750 | |||||||
Tangible Fixed Assets | 53 126 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 14 555 | |||||||
Shareholder Funds | 14 556 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 596 | 101 777 | 120 551 | 133 849 | 148 237 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 117 | 950 | 45 937 | |||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | ||
Creditors | 101 289 | 97 711 | 131 826 | 101 100 | 105 467 | 85 830 | 53 779 | 92 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 181 | 18 774 | 13 298 | 14 388 | ||||
Net Current Assets Liabilities | -38 570 | 70 280 | 111 533 | 247 152 | 352 357 | 386 463 | 348 959 | 191 844 |
Other Creditors | 42 712 | 28 076 | 7 915 | 1 800 | 2 029 | |||
Other Taxation Social Security Payable | 46 428 | 43 914 | 56 854 | 49 196 | 55 789 | |||
Property Plant Equipment Gross Cost | 127 123 | 134 039 | 148 156 | 149 106 | 195 043 | |||
Provisions For Liabilities Balance Sheet Subtotal | 647 | 7 250 | ||||||
Total Assets Less Current Liabilities | 14 556 | 122 507 | 174 709 | 298 679 | 384 619 | 414 068 | 364 216 | 238 650 |
Trade Creditors Trade Payables | 11 960 | 33 477 | 21 061 | 2 783 | 34 948 | |||
Trade Debtors Trade Receivables | 39 251 | 62 611 | 57 220 | 39 182 | 63 560 | |||
Creditors Due Within One Year | 101 289 | |||||||
Fixed Assets | 53 126 | 52 227 | 63 176 | 51 527 | ||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 66 547 | |||||||
Tangible Fixed Assets Cost Or Valuation | 66 547 | |||||||
Tangible Fixed Assets Depreciation | 13 421 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 421 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 916 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy