Angel's Independent Family Funerals Limited in Maidstone, ME14 5DY

Description

Data updated on: 01-11-2023

Registered as 07316449 fourteen years ago, Angel's Independent Family Funerals Limited was set up as a Private Limited Company. The firm's official registration address is 11 Albion Place, Maidstone. The present name is Angel's Independent Family Funerals Limited. This enterprise's previous clients may remember this firm as Rafael's Independent Family Funerals, which was in use up till Mon, 18th Oct 2010. This enterprise's SIC code is 96030: Funeral and related activities. 2022-09-30 is the last time when the accounts were filed.

According to the latest data, there’s a solitary managing director in the company: Rafael L. (since Thu, 15th Jul 2010). This company had been led by Barbara L. up until eleven years ago.

Rafael L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Angel's Independent Family Funerals Limited 2010-10-18
Rafael's Independent Family Funerals Limited 2010-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 425	-8 944	-13 931	-7 600	251

Balance Sheet
Current Assets	2 929	4 388	12 726	4 072	7 816	7 219	25 929	27 692	6 600	108	6 499
Net Assets Liabilities					251	3 632	-695	-48 345	-80 066	-74 612	-84 173
Bank Loans Overdrafts Within One Year	6 681
Debtors	2 929	4 388	12 726	19 907
Net Assets Liabilities Including Pension Asset Liability	-4 425	-8 944	-13 931	-7 600	251
Other Debtors		205	6 317	13 498
Tangible Fixed Assets	12 100	10 285	10 880	9 141
Trade Debtors	2 929	4 183	6 409	6 409

Capital & Reserves
Called Up Share Capital	25	25	25	25
Profit Loss Account Reserve	-4 450	-8 969	-13 956	-4 801
Shareholder Funds	-4 425	-8 944	-13 931	-7 600	251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 674	3 300	2 400	4 737	2 460	2 580	2 700
Average Number Employees During Period					2	2		2	2	3	2
Creditors					11 575	24 057	43 640	51 583	43 447	44 791	76 377
Fixed Assets	12 100			9 141	7 684	23 770	19 416	15 222	13 763	10 796	8 497
Net Current Assets Liabilities	-16 525	-13 637	-19 640	-12 914	-3 759	-16 838	-17 711	-23 891	-36 847	-44 683	-69 878
Total Assets Less Current Liabilities	-4 425	-3 352	-8 760	-3 773	3 925	6 932	1 705	-8 669	-23 084	-33 887	-61 381
Creditors Due After One Year		5 592	5 171	2 553
Creditors Due Within One Year	19 454	18 025	32 366	16 986	11 575
Creditors Due Within One Year Total Current Liabilities	19 454
Fixtures Fittings Tools Equipment	12 100
Fixtures Fittings Tools Equipment Additions	14 235
Fixtures Fittings Tools Equipment Cost Or Valuation	14 235
Fixtures Fittings Tools Equipment Depreciation	2 135
Fixtures Fittings Tools Equipment Depreciation Charge For Period	2 135
Fixtures Fittings Tools Equipment Depreciation Disposals	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	25	25	25
Number Shares Allotted		25	25	25
Other Creditors Due Within One Year	12 773
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	14 235		3 000
Tangible Fixed Assets Cost Or Valuation	14 235	14 235	17 235
Tangible Fixed Assets Depreciation	2 135	3 950	6 355	8 094
Tangible Fixed Assets Depreciation Charged In Period		1 815	2 405	1 739
Tangible Fixed Assets Depreciation Charge For Period	2 135
Accruals Deferred Income				1 274	3 674

Company staff

Rafael L.

Role: Director

Appointed: 15 July 2010

Latest update: 18 January 2024

People with significant control

Rafael L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 30/06/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30/06/2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts 28/04/2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28/04/2014
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts 28/05/2015
Date Approval Accounts	28/05/2015

Angel's Independent Family Funerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafael L.

Barbara L.

People with significant control

Rafael L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies