Founded in 2013, Shanti Funeral Services, classified under reg no. 08574734 is an active company. Currently registered at 1st Floor W13 8QS, London the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Hitesh S., appointed on 19 June 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 126-128 Uxbridge Rd |
Town | London |
Post code | W13 8QS |
Country of origin | United Kingdom |
Registration Number | 08574734 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Funeral and related activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Hitesh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hitesh S.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 711 | 6 430 | 17 164 | 58 608 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 041 | 1 039 | 3 511 | 37 092 | 63 402 | 113 284 | 185 939 | 144 163 | 149 798 | 169 151 |
Net Assets Liabilities | 58 564 | 77 273 | 113 475 | 181 069 | 189 939 | 210 500 | 267 832 | |||
Cash Bank In Hand | 1 041 | 1 039 | 3 511 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 711 | 6 430 | 17 164 | 58 608 | ||||||
Tangible Fixed Assets | 20 857 | 26 067 | 42 349 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 712 | 6 429 | 4 305 | |||||||
Shareholder Funds | -2 711 | 6 430 | 17 164 | 58 608 | ||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||||
Creditors | 25 530 | 26 733 | 38 212 | 27 840 | 149 986 | 154 380 | 128 385 | |||
Fixed Assets | 20 857 | 26 067 | 42 349 | 52 390 | 41 912 | 38 403 | 30 722 | 382 216 | 392 050 | 400 209 |
Net Current Assets Liabilities | -18 389 | -15 494 | -11 537 | 11 606 | 36 669 | 75 072 | 158 099 | 5 823 | 4 582 | 40 766 |
Total Assets Less Current Liabilities | 2 468 | 10 573 | 30 812 | 63 996 | 78 581 | 113 475 | 188 821 | 376 393 | 387 468 | 440 975 |
Creditors Due After One Year | 5 179 | 4 143 | 13 648 | 5 388 | ||||||
Creditors Due Within One Year | 19 430 | 16 533 | 15 048 | 25 486 | ||||||
Tangible Fixed Assets Additions | 26 071 | 11 727 | 26 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 071 | 37 798 | 64 668 | |||||||
Tangible Fixed Assets Depreciation | 5 214 | 11 731 | 22 319 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 214 | 6 517 | 10 588 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy