Bashar Funeral Services Ltd in Newcastle Upon Tyne, NE4 9AU

Description

Data updated on: 01-11-2023

Registered as 09401297 9 years ago, Bashar Funeral Services Ltd was set up as a Private Limited Company. The actual office address is 25a Nuns Moor Road, Newcastle Upon Tyne. This company's principal business activity number is 86900: Other human health activities. Bashar Funeral Services Limited released its account information for the period that ended on Friday 31st March 2023. The most recent annual confirmation statement was released on Sunday 22nd January 2023.

We have one managing director at the moment leading this firm, namely Abul B. who's been executing the director's assignments since 2015-01-22.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	679	859

Balance Sheet
Current Assets	1 344	1 976	4 457	6 788	9 866	239 388	198 120	16 040
Net Assets Liabilities			4 695	6 590	10 855	82 104	87 736	45 963
Cash Bank In Hand	997	1 745
Debtors	347	231
Net Assets Liabilities Including Pension Asset Liability	679	859
Tangible Fixed Assets	1 230	1 008

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	678	858
Shareholder Funds	679	859

Other Financial Data
Version Production Software						1	1	1
Average Number Employees During Period					1	1	2	3
Creditors			589	1 673	3 588	174 857	233 044	206 711
Fixed Assets	1 230	1 008	827	1 475	4 577	40 261	172 619	300 343
Net Current Assets Liabilities	-551	-149	3 868	5 115	6 278	91 843	34 924	190 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						27 312
Total Assets Less Current Liabilities	679	859	4 695	6 590	10 855	132 104	137 695	109 672
Creditors Due Within One Year	1 895	2 125
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 230	1 230
Tangible Fixed Assets Depreciation	270	222
Tangible Fixed Assets Depreciation Charged In Period	270	222

Company staff

Abul B.

Role: Director

Appointed: 22 January 2015

Latest update: 25 February 2024

People with significant control

Abul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Bashar Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul B.

People with significant control

Abul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies