Al-mumin Funeral Services Limited in Wolverhampton, WV10 6DY

Description

Data updated on: 01-11-2023

Al-mumin Funeral Services Limited 's been in this business for at least six years. Started with Companies House Reg No. 11208345 in 2018, it is registered at 343 Stafford Road, Wolverhampton WV10 6DY. The company's SIC and NACE codes are 96030 and has the NACE code: Funeral and related activities. 2023-02-28 is the last time company accounts were filed.

At the moment, we can name only a single managing director in the company: Arshid K. (since 2018-02-15). The limited company had been controlled by Zeshan K. till 2023. Furthermore a different director, specifically Moin M. gave up the position in December 2021. In order to provide support to the directors, this limited company has been utilizing the skills of Arshid K. as a secretary since 2018.

Arshid K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency

Balance Sheet
Cash Bank On Hand	119	2 506
Current Assets	7 370	2 506	25 700	60 957	38 225	26 344
Debtors	7 251
Net Assets Liabilities	5 182	10 713	8 583	21 420	21 602	7 796
Other Debtors	7 251
Property Plant Equipment	37 708	36 349

Other Financial Data
Accrued Liabilities	1 150	1 150
Accumulated Depreciation Impairment Property Plant Equipment	3 298	12 797
Additions Other Than Through Business Combinations Property Plant Equipment	41 006	8 140
Average Number Employees During Period	2	2	2	2	1	2
Creditors	39 896	28 142	26 680	30 062	6 448	118 561
Increase From Depreciation Charge For Year Property Plant Equipment	3 298	9 499
Loans From Directors	21 430	20 075
Net Current Assets Liabilities	-32 526	2 506	980	30 895	31 777	92 217
Property Plant Equipment Gross Cost	41 006	49 146
Taxation Social Security Payable	257	2 076
Trade Creditors Trade Payables	17 316	4 842
Fixed Assets		36 349	29 806	38 441	26 565	110 383
Total Assets Less Current Liabilities		38 855	28 826	69 336	58 342	18 166

Company staff

Arshid K.

Role: Director

Appointed: 15 February 2018

Latest update: 21 February 2024

Arshid K.

Role: Secretary

Appointed: 15 February 2018

Latest update: 21 February 2024

People with significant control

Arshid K.

Notified on 15 February 2018

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	15 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28

Al-mumin Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshid K.

Arshid K.

Zeshan K.

Moin M.

People with significant control

Arshid K.

Accounts Documents

Company filings

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