Asian Funeral Service Ltd in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

The Asian Funeral Service Ltd business has been in this business for at least twenty seven years, having started in 1997. Started with Registered No. 03432556, Asian Funeral Service is a Private Limited Company located in 209 Kenton Road, Harrow HA3 0HD. This firm's SIC and NACE codes are 96030 which stands for Funeral and related activities. 2022-03-31 is the last time when company accounts were filed.

According to the latest update, we have only one director in the company: David M. (since Mon, 30th Dec 2013). That firm had been guided by Bharat S. until 2001. Furthermore a different director, specifically Sanjay S. quit on Mon, 28th Jan 2002.

David M. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 484	-40 067	-48 842	-42 894	-25 873	-43 544

Balance Sheet
Cash Bank In Hand	-164	1 409	2 161	303	6 523	156
Cash Bank On Hand						156	307	20	11	11	140
Current Assets	81 823	93 674	158 053	163 023	210 290	191 120	31 123	23 269	17 139	48 813	-25 194	-28 734
Debtors	81 227	91 470	155 892	162 720	203 767	190 964	30 816	23 249	17 128	48 802	-25 334	-28 734
Property Plant Equipment						2 742	2 056	1 542	1 156	867	651	651
Tangible Fixed Assets	1 538	1 308	6 610	4 875	3 656	2 742
Net Assets Liabilities Including Pension Asset Liability	-4 484	-40 067	-48 842	-42 894
Stocks Inventory	760	795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 584	-40 167	-48 942	-42 994	-25 973	-43 644
Shareholder Funds	-4 484	-40 067	-48 842	-42 894	-25 873	-43 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 080	5 766	6 280	6 666	6 955	7 171
Average Number Employees During Period							1	1	1	1	1
Creditors						237 406	93 880	143 762	153 137	180 223	128 317	128 293
Creditors Due Within One Year		132 618	212 655	209 942	239 819	237 406
Increase From Depreciation Charge For Year Property Plant Equipment							686	514	386	289	216
Net Current Assets Liabilities	-6 022	-38 944	-54 602	-46 919	-29 529	-46 286	-62 757	-120 493	-135 998	-131 410	-153 511	-157 027
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 822	7 822	7 822	7 822	7 822	7 822
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 059	13 058	8 628	7 822	7 822
Tangible Fixed Assets Depreciation	11 521	11 750	2 018	2 947	4 166	5 080
Tangible Fixed Assets Depreciation Charged In Period			1 359	1 624	1 219	914
Total Assets Less Current Liabilities	-4 484	-37 636	-47 992	-42 044	-25 873	-43 544	-60 701	-118 951	-134 842	-130 543	-152 860	-156 376
Creditors Due Within One Year Total Current Liabilities	87 845	135 049
Fixed Assets	1 538	1 308	6 610	4 875
Tangible Fixed Assets Depreciation Charge For Period		230
Provisions For Liabilities Charges				850
Accruals Deferred Income		2 431	850
Tangible Fixed Assets Additions			7 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 093	695
Tangible Fixed Assets Disposals			12 252	806