Al-janaza Islamic Funeral Service Ltd in London, E17 5HN

Description

Data updated on: 01-11-2023

Located in 99 Millfield Avenue, London E17 5HN Al-janaza Islamic Funeral Service Ltd is a Private Limited Company with 10692548 registration number. The company was set up seven years ago. This business's declared SIC number is 96030: Funeral and related activities. Its latest annual accounts detail the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/03/07.

Concerning this specific business, just about all of director's assignments have so far been performed by Issa A. who was designated to this position on Monday 27th March 2017.

Issa A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 498	3 419	11 819	19 733	3 912	9 559
Current Assets					3 912	19 559
Debtors						10 000
Net Assets Liabilities				9 395	-8 429	-2 907
Other Debtors						10 000
Property Plant Equipment	14 400	10 800	7 200	64 591	48 444	32 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 600	7 200	10 800	16 148	32 295	48 443
Average Number Employees During Period	1	1	2	3	3	3
Bank Borrowings Overdrafts				35 000	23 333	16 333
Creditors	15 049	9 556	17 690	74 929	23 333	16 333
Increase From Depreciation Charge For Year Property Plant Equipment	3 600	3 600	3 600	16 148	16 147	16 148
Net Current Assets Liabilities	-5 551	-6 137	-5 871	-55 196	-33 540	-18 870
Number Shares Issued Fully Paid					100	100
Other Creditors	15 049	9 134	17 702	40 274	29 204	30 659
Other Taxation Social Security Payable		422	-12	-345	1 248	770
Par Value Share					1	1
Profit Loss					-17 824	5 522
Property Plant Equipment Gross Cost	18 000	18 000	18 000	80 739	80 739
Total Additions Including From Business Combinations Property Plant Equipment	18 000			80 739
Total Assets Less Current Liabilities	8 849	4 663	1 329	9 395	14 904	13 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 800
Disposals Property Plant Equipment				18 000

Company staff

Issa A.

Role: Director

Appointed: 27 March 2017

Latest update: 25 January 2024

People with significant control

Issa A.

Notified on 27 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Al-janaza Islamic Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Issa A.

People with significant control

Issa A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies