Century 21 Funerals Ltd in Penysarn, LL69 9YA

Description

Data updated on: 01-11-2023

Century 21 Funerals Ltd has been prospering on the market for at least 12 years. Registered under the number 08328717 in the year 2012, the firm have office at Plas Llwyd, Penysarn LL69 9YA. This enterprise's declared SIC number is 99999 : Dormant Company. Its most recent financial reports describe the period up to 2022/05/11 and the most current annual confirmation statement was filed on 2022/11/19.

The company owes its well established position on the market and permanent development to a team of two directors, namely Sheila M. and Thomas M., who have been running it for 12 years.

Executives who control the firm include: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-11	2015-05-11	2016-05-11	2017-05-11	2018-05-11	2019-05-11	2020-05-11	2021-05-11	2022-05-11	2023-05-11
Currency
Net Worth	-16 886	-16 132	9 469	-1 615

Balance Sheet
Current Assets	3 017	8 114	19 602	5 094	6 565	15 580	76 852	12 875	8 250
Net Assets Liabilities				1 615	3 627	8 799	39 912	16 624	2	2
Cash Bank On Hand									1	1
Cash Bank In Hand	827	2 261	7 952
Debtors	2 005	5 753	13 555
Net Assets Liabilities Including Pension Asset Liability	-16 886	-16 132	9 469	-1 615
Stocks Inventory	185	100	100
Tangible Fixed Assets	4 737	3 680	5 792

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 986	-16 232	9 369
Shareholder Funds	-16 886	-16 132	9 469	-1 615

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 350	1 350	1 850	5 177
Average Number Employees During Period							2	2
Creditors				13 294	6 785	7 997	34 416	-4 316	43
Fixed Assets	4 737	3 680	5 792	5 930	4 134	1 061	567
Net Current Assets Liabilities	-21 623	-19 812	4 427	-6 195	843	9 588	44 522	16 624	8 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 005	2 005	2 005	2 005	2 086
Total Assets Less Current Liabilities	-16 886	-16 132	10 219	-265	4 977	10 649	45 089	17 191	8 207
Advances Credits Directors					4 890	137	9 800	567	43
Advances Credits Made In Period Directors							9 800
Advances Credits Repaid In Period Directors						4 753	137	9 233
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Number Shares Allotted										2
Par Value Share										1
Accruals Deferred Income			750	1 350
Creditors Due Within One Year	24 640	27 926	17 930	13 294
Tangible Fixed Assets Additions	6 316	695	5 153
Tangible Fixed Assets Cost Or Valuation	6 316	7 011	12 164
Tangible Fixed Assets Depreciation	1 579	3 331	6 372
Tangible Fixed Assets Depreciation Charged In Period	1 579	1 752	3 041

Company staff

Sheila M.

Role: Director

Appointed: 12 December 2012

Latest update: 30 March 2024

Thomas M.

Role: Director

Appointed: 12 December 2012

Latest update: 30 March 2024

People with significant control

Thomas M.

Notified on 12 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila M.

Notified on 12 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	11 February 2024
Account last made up date	11 May 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2014-05-11
Date Approval Accounts	12 September 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-11
Date Approval Accounts	10 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	2016-05-11
Date Approval Accounts	9 February 2017
Annual Accounts 10 February 2018
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-11
Date Approval Accounts	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-12
End Date For Period Covered By Report	2018-05-11
Annual Accounts
Start Date For Period Covered By Report	2018-05-12
End Date For Period Covered By Report	2019-05-11
Annual Accounts
Start Date For Period Covered By Report	2019-05-12
End Date For Period Covered By Report	11/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-12
End Date For Period Covered By Report	11/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-12
End Date For Period Covered By Report	11/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-12
End Date For Period Covered By Report	2023-05-11

Century 21 Funerals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

Thomas M.

People with significant control

Thomas M.

Sheila M.

Accounts Documents

Company filings

Filing category

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