Founded in 2016, S M Funerals, classified under reg no. 10311876 is an active company. Currently registered at Regents Lodge 146 Park Road NW8 7RG, London the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Samer M., appointed on 29 March 2017. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Yahya B., Yahya B. and others listed below. There were no ex secretaries.
| Office Address | Regents Lodge 146 Park Road |
| Office Address2 | St Johns Wood |
| Town | London |
| Post code | NW8 7RG |
| Country of origin | United Kingdom |
| Registration Number | 10311876 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 29 March 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Samer M. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Khair E. This PSC owns 75,01-100% shares.
Samer M.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares |
Khair E.
| Notified on | 4 August 2016 |
| Ceased on | 5 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Current Assets | 109 748 | 84 295 | 62 198 | 90 239 | 25 009 | 37 086 |
| Net Assets Liabilities | 85 251 | 25 483 | 21 974 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 800 | 6 800 | 2 000 | 2 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 24 497 | 59 220 | 49 631 | 104 436 | 94 348 | 71 572 |
| Fixed Assets | 50 940 | 38 205 | 16 980 | |||
| Net Current Assets Liabilities | 85 251 | 25 075 | 12 567 | -14 197 | -69 339 | -34 486 |
| Total Assets Less Current Liabilities | 85 251 | 76 015 | 50 772 | 2 783 | -69 339 | -34 486 |
| Advances Credits Directors | 60 062 | 4 062 | 4 062 | |||
| Advances Credits Made In Period Directors | 64 124 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/07 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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