Emotions Funeral Services Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Emotions Funeral Services Limited can be found at Halifax at Horley Green House Horley Green Road. You can search for this business by referencing its zip code - HX3 6AS. Emotions Funeral Services's launching dates back to 2013. This company is registered under the number 08762114 and company's status at the time is active. This enterprise's principal business activity number is 96030 and their NACE code stands for Funeral and related activities. The latest accounts were submitted for the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Sat, 5th Nov 2022.

There seems to be a solitary managing director currently leading the following company, specifically Beverley K. who has been executing the director's responsibilities since 2013-11-05.

Executives who have control over the firm are as follows: Beverley K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas N. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	759	7 064	11 452

Balance Sheet
Cash Bank In Hand	12 152	10 028	15 117
Cash Bank On Hand			15 117	36 281	14 946	47 847	149 676	39 576	30 930
Current Assets	12 152	32 214	23 256	39 881	35 538	61 343	157 276	45 003	43 338
Debtors		22 186	8 139	3 600	20 592	13 496	7 600	5 427	12 408
Net Assets Liabilities			11 452	25 203	71 237	82 890	80 001	83 271
Net Assets Liabilities Including Pension Asset Liability		7 064	11 452
Property Plant Equipment			17 928	26 092	232 297	245 656	257 447	246 330	26 928
Tangible Fixed Assets	5 550	5 688	17 928

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	758	7 063	11 451
Shareholder Funds	759	7 064	11 452

Other Financial Data
Accrued Liabilities			11 810	960	960	960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment			10 079	18 804	25 308	23 833	25 996	37 115	46 008
Average Number Employees During Period				3	5	4	5	5	5
Corporation Tax Payable			70	3 900	23 897	13 477	10 827	17 939	1 500
Creditors			26 036	36 214	196 598	224 109	50 000	208 062	18 680
Creditors Due Within One Year	16 943	30 838	26 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 508	12 153
Disposals Property Plant Equipment						8 666	17 780		212 709
Increase From Depreciation Charge For Year Property Plant Equipment				8 725	6 504	5 033	14 316	11 117	8 893
Net Current Assets Liabilities	-4 791	1 376	-2 780	3 667	-161 060	-162 766	-127 446	-163 059	24 658
Number Shares Allotted	1	1	1
Other Creditors				7 500
Par Value Share	1	1	1
Prepayments			4 350		14 760
Property Plant Equipment Gross Cost			28 007	44 896	257 605	269 489	283 445	283 445	72 936
Provisions For Liabilities Balance Sheet Subtotal			3 696	4 556
Provisions For Liabilities Charges			3 696
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 900	4 626	18 481
Tangible Fixed Assets Cost Or Valuation	7 400	9 526	28 007
Tangible Fixed Assets Depreciation	1 850	3 838	10 079
Tangible Fixed Assets Depreciation Charged In Period	1 850	2 613	6 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625
Tangible Fixed Assets Disposals	2 500	2 500
Total Additions Including From Business Combinations Property Plant Equipment				16 889	212 709	20 550	31 734		2 200
Total Assets Less Current Liabilities	759	7 064	15 148	29 759	71 237	82 890	130 001	83 271	51 586
Trade Creditors Trade Payables			6 182	12 223	5 770	12 043	11 636	9 864	13 679
Trade Debtors Trade Receivables			3 789	3 600	5 832	13 496	7 600	5 427	12 408

Company staff

Beverley K.

Role: Director

Appointed: 05 November 2013

Latest update: 25 April 2024

People with significant control

Beverley K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas N.

Notified on 16 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	05 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Emotions Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley K.

People with significant control

Beverley K.

Thomas N.

Accounts Documents

Company filings

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