Southport Funeralcare Ltd is a private limited company located at 25-27 Shakespeare Street, Southport PR8 5AB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-04, this 3-year-old company is run by 2 directors.
Director Edward M., appointed on 22 October 2021. Director Karolina M., appointed on 04 January 2021.
The company is classified as "funeral and related activities" (Standard Industrial Classification code: 96030).
The latest confirmation statement was filed on 2023-07-13 and the date for the subsequent filing is 2024-07-27. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 25-27 Shakespeare Street |
| Town | Southport |
| Post code | PR8 5AB |
| Country of origin | United Kingdom |
| Registration Number | 13109665 |
| Date of Incorporation | Mon, 4th Jan 2021 |
| Industry | Funeral and related activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 22 October 2021
Position: Director
Appointed: 04 January 2021
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Karolina M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karolina M.
| Notified on | 4 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 35 769 | 59 509 | 85 075 |
| Current Assets | 35 779 | 59 519 | 85 085 |
| Debtors | 10 | 10 | 10 |
| Net Assets Liabilities | 20 703 | 42 436 | 78 891 |
| Other Debtors | 10 | 10 | 10 |
| Property Plant Equipment | 9 926 | 16 358 | 37 730 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 1 500 | 1 650 | 2 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 893 | 8 161 | 15 589 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 819 | 12 700 | 33 800 |
| Average Number Employees During Period | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 000 | ||
| Creditors | 25 002 | 33 441 | 43 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 893 | 4 268 | 9 428 |
| Loans From Directors | 19 153 | 27 673 | 38 193 |
| Net Current Assets Liabilities | 10 777 | 26 078 | 41 161 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 000 | 2 000 | |
| Other Disposals Property Plant Equipment | 5 000 | ||
| Property Plant Equipment Gross Cost | 11 819 | 24 519 | 53 319 |
| Taxation Social Security Payable | 3 349 | 4 118 | 2 881 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 18th, April 2024 |
accounts | Free Download (7 pages) |
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