Mortuary Equipment Direct Limited is a private limited company that can be found at Unit 1 Lodge Farm Hook Road, North Warnborough, Hook RG29 1HA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 1 director.
Director William Q., appointed on 05 July 2019.
The company is officially categorised as "funeral and related activities" (SIC code: 96030).
The last confirmation statement was sent on 2023-07-04 and the date for the subsequent filing is 2024-07-18. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Unit 1 Lodge Farm Hook Road |
Office Address2 | North Warnborough |
Town | Hook |
Post code | RG29 1HA |
Country of origin | United Kingdom |
Registration Number | 12086912 |
Date of Incorporation | Fri, 5th Jul 2019 |
Industry | Funeral and related activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (110 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is William Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William Q.
Notified on | 5 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 91 921 | 117 668 | 27 565 | |
Current Assets | 5 113 | 221 169 | 505 542 | 351 198 |
Debtors | 129 248 | 271 510 | 168 313 | |
Net Assets Liabilities | 1 | 487 | 244 159 | 244 263 |
Other Debtors | 10 472 | 77 686 | ||
Property Plant Equipment | 6 214 | 3 216 | 2 144 | |
Total Inventories | 116 364 | 155 320 | ||
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 43 000 | 43 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 553 | 2 144 | 3 216 | |
Creditors | 5 113 | 226 896 | 215 672 | 109 079 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 1 072 | ||
Loans From Directors | -11 656 | -15 582 | ||
Net Current Assets Liabilities | 1 | 5 727 | 289 870 | 242 119 |
Other Creditors | 134 610 | 2 | 22 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 481 | |||
Other Disposals Property Plant Equipment | 2 407 | |||
Prepayments Accrued Income | 487 | |||
Property Plant Equipment Gross Cost | 7 767 | 5 360 | 5 360 | |
Taxation Social Security Payable | 25 865 | 68 327 | 11 427 | |
Total Assets Less Current Liabilities | 1 | 487 | 293 086 | 244 263 |
Trade Creditors Trade Payables | 66 421 | 28 233 | 46 392 | |
Trade Debtors Trade Receivables | 118 776 | 271 023 | 90 627 | |
Value-added Tax Payable | 87 766 | 23 820 | ||
Average Number Employees During Period | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Fixed Assets | 6 214 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy