Mortuary Equipment Direct Limited in Hook, RG29 1HA

Description

Data updated on: 01-11-2023

The exact date this company was started is 5th July 2019. Established under company registration number 12086912, the firm is listed as a Private Limited Company. You may visit the office of this firm during business times at the following address: Unit 1 Lodge Farm Hook Road North Warnborough, RG29 1HA Hook. The enterprise's classified under the NACE and SIC code 96030 - Funeral and related activities. Mortuary Equipment Direct Ltd filed its latest accounts for the period up to 2022-02-28. The company's latest confirmation statement was filed on 2023-07-04.

William Q. is this particular company's individual director, who was selected to lead the company five years ago.

William Q. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		91 921	117 668	27 565
Current Assets	5 113	221 169	505 542	351 198
Debtors		129 248	271 510	168 313
Net Assets Liabilities	1	487	244 159	244 263
Other Debtors		10 472		77 686
Property Plant Equipment		6 214	3 216	2 144
Total Inventories			116 364	155 320

Other Financial Data
Version Production Software			2 022
Accrued Liabilities			43 000	43 000
Accumulated Depreciation Impairment Property Plant Equipment		1 553	2 144	3 216
Creditors	5 113	226 896	215 672	109 079
Increase From Depreciation Charge For Year Property Plant Equipment			1 072	1 072
Loans From Directors			-11 656	-15 582
Net Current Assets Liabilities	1	5 727	289 870	242 119
Other Creditors		134 610	2	22
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			481
Other Disposals Property Plant Equipment			2 407
Prepayments Accrued Income			487
Property Plant Equipment Gross Cost		7 767	5 360	5 360
Taxation Social Security Payable		25 865	68 327	11 427
Total Assets Less Current Liabilities	1	487	293 086	244 263
Trade Creditors Trade Payables		66 421	28 233	46 392
Trade Debtors Trade Receivables		118 776	271 023	90 627
Value-added Tax Payable			87 766	23 820
Average Number Employees During Period	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets		6 214

Company staff

William Q.

Role: Director

Appointed: 05 July 2019

Latest update: 21 February 2024

People with significant control

William Q.

Notified on 5 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-05
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Mortuary Equipment Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William Q.

People with significant control

William Q.

Accounts Documents

Company filings

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