Founded in 2015, Stephen Mccosh Funeral Directors, classified under reg no. NI632922 is an active company. Currently registered at 117 Shankill Road BT13 1FD, Belfast the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Stephen M., appointed on 11 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Shankill Road |
| Town | Belfast |
| Post code | BT13 1FD |
| Country of origin | United Kingdom |
| Registration Number | NI632922 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 733 | |||||
| Balance Sheet | ||||||
| Current Assets | 16 636 | 52 996 | 108 973 | 56 252 | 63 411 | 84 396 |
| Net Assets Liabilities | 733 | 13 034 | 42 125 | 72 908 | 101 419 | 102 984 |
| Cash Bank In Hand | 7 827 | |||||
| Debtors | 6 377 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 733 | |||||
| Stocks Inventory | 2 432 | |||||
| Tangible Fixed Assets | 72 496 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 5 | |||||
| Profit Loss Account Reserve | 728 | |||||
| Shareholder Funds | 733 | |||||
| Other | ||||||
| Average Number Employees During Period | 9 | 7 | 8 | |||
| Creditors | 9 206 | 19 243 | 33 690 | 49 503 | 49 412 | 61 091 |
| Fixed Assets | 72 496 | 90 460 | 283 985 | 371 696 | 382 712 | 321 565 |
| Net Current Assets Liabilities | 7 430 | 33 753 | 75 283 | 6 749 | 13 999 | 23 305 |
| Total Assets Less Current Liabilities | 79 926 | 124 213 | 359 268 | 378 445 | 396 711 | 344 870 |
| Creditors Due After One Year | 79 193 | |||||
| Creditors Due Within One Year | 9 206 | |||||
| Number Shares Allotted | 5 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 5 | |||||
| Tangible Fixed Assets Additions | 83 690 | |||||
| Tangible Fixed Assets Cost Or Valuation | 83 690 | |||||
| Tangible Fixed Assets Depreciation | 11 194 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 194 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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