Founded in 2016, Tdm Funeral Services, classified under reg no. 10134503 is an active company. Currently registered at 68 Southwall Road CT14 9LX, Deal the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Lucy H., appointed on 19 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Southwall Road |
Town | Deal |
Post code | CT14 9LX |
Country of origin | United Kingdom |
Registration Number | 10134503 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Funeral and related activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Lucy H. The abovementioned PSC has significiant influence or control over the company,.
Lucy H.
Notified on | 12 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 521 | 20 756 | 171 | 13 155 | 10 262 | 284 | 2 160 |
Current Assets | 6 691 | 32 647 | 2 791 | 14 665 | 12 360 | 284 | |
Debtors | 170 | 11 891 | 2 620 | 1 510 | 2 098 | ||
Net Assets Liabilities | 9 018 | 44 087 | 9 549 | 4 211 | -5 814 | -25 272 | -27 578 |
Property Plant Equipment | 18 472 | 25 720 | 18 172 | 10 624 | 13 236 | 4 898 | |
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 618 | 12 018 | 19 566 | 27 114 | 37 202 | 45 540 | 50 438 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 090 | 14 648 | 12 700 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings | 14 202 | 11 391 | |||||
Creditors | 16 145 | 14 280 | 11 414 | 21 078 | 31 410 | 16 252 | 18 347 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 618 | 7 400 | 7 548 | 7 548 | 10 088 | 8 338 | 4 898 |
Loans From Directors | 10 752 | 2 332 | 6 717 | 8 406 | 11 202 | 15 140 | 16 613 |
Net Current Assets Liabilities | -9 454 | 18 367 | -8 623 | -6 413 | -19 050 | -15 968 | -16 187 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 370 | 312 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 23 090 | 37 738 | 37 738 | 37 738 | 50 438 | 50 438 | 50 438 |
Taxation Social Security Payable | 1 876 | 5 832 | 79 | ||||
Total Assets Less Current Liabilities | -5 814 | -11 070 | -16 187 | ||||
Trade Creditors Trade Payables | 3 517 | 5 746 | 4 697 | 12 593 | 20 208 | 800 | 1 734 |
Trade Debtors Trade Receivables | 170 | 11 891 | 2 620 | 1 510 | 2 098 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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