Carmel Funeral Services Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

Carmel Funeral Services Limited with reg. no. 03587813 has been in this business field for twenty six years. The Private Limited Company can be reached at First Floor, 94 Stamford Hill in London and their area code is N16 6XS. This business's classified under the NACE and SIC code 96030, that means Funeral and related activities. Its most recent accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was released on 25th June 2023.

In order to meet the requirements of the clientele, this limited company is being taken care of by a team of two directors who are Harold G. and Zelma G.. Their support has been of prime use to this limited company since Thursday 25th June 1998. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Zelma G. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 883	139 727	227 292	250 831	166 346
Current Assets	74 903	187 082	272 385	272 919	238 959
Debtors	10 320	4 785	20 593	6 588	60 413
Net Assets Liabilities	79 615	148 390	170 621	179 041	165 897
Property Plant Equipment	186 059	167 592	145 032	144 392	131 127
Total Inventories	38 700	42 570	24 500	15 500	12 200
Other Debtors			6 488	378	30 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	290 392	261 712	273 047	295 867	315 025
Additions Other Than Through Business Combinations Property Plant Equipment		17 070
Administrative Expenses	226 814	219 510
Average Number Employees During Period	9	9	9	10	11
Comprehensive Income Expense	-19 853	82 749
Corporation Tax Payable	99	21 119
Cost Sales	125 344	170 823
Creditors	167 590	6 547	1 907	3 750	3 390
Depreciation Expense Property Plant Equipment	28 818	28 537
Depreciation Rate Used For Property Plant Equipment		4
Disposals Property Plant Equipment		7 000	27 995	3 500	16 770
Gross Profit Loss	208 642	324 212
Increase From Depreciation Charge For Year Property Plant Equipment		28 537	22 138	23 791	23 812
Interest Payable Similar Charges Finance Costs	1 681	933
Net Current Assets Liabilities	-92 687	1 319	40 641	53 311	54 328
Operating Profit Loss	-18 172	104 702
Other Creditors	44 458	126 948	127 314	125 947	129 039
Other Remaining Borrowings	117 489	117 489
Other Taxation Social Security Payable	5 544	36 749	46 735	28 591	3 206
Profit Loss	-19 853	82 749
Profit Loss On Ordinary Activities Before Tax	-19 853	103 769
Property Plant Equipment Gross Cost	476 451	429 304	418 079	440 259	446 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities		21 020
Total Assets Less Current Liabilities	93 372	168 911	185 673	197 703	185 455
Trade Debtors Trade Receivables	10 320	4 785	14 105	6 210	30 105
Turnover Revenue	333 986	495 035
Additional Provisions Increase From New Provisions Recognised				1 767	1 256
Bank Borrowings Overdrafts			2 594	669	696
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 803	971	4 654
Finance Lease Liabilities Present Value Total		6 547	1 907	3 750	3 390
Merchandise		42 570	24 500	15 500	12 200
Provisions		13 974	13 145	14 912	16 168
Provisions For Liabilities Balance Sheet Subtotal		13 974	13 145	14 912	16 168
Total Additions Including From Business Combinations Property Plant Equipment			16 770	25 680	22 663
Trade Creditors Trade Payables		14 856	49 220	55 134	51 690
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-829

Company staff

Harold G.

Role: Director

Appointed: 25 June 1998

Latest update: 28 February 2024

Zelma G.

Role: Director

Appointed: 25 June 1998

Latest update: 28 February 2024

Zelma G.

Role: Secretary

Appointed: 25 June 1998

Latest update: 28 February 2024

People with significant control

Executives who control the firm include: Harold G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zelma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harold G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zelma G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Carmel Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold G.

Zelma G.

Zelma G.

Semken Limited

People with significant control

Harold G.

Zelma G.

Accounts Documents

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