Funeral Videos North East Limited in Billingham, TS23 4AP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Funeral Videos North East Limited. It was established 3 years ago and was registered under 13203892 as its reg. no. This particular registered office of the firm is situated in Billingham. You can contact it at The Shop, 59 Cowpen Lane. The enterprise's SIC and NACE codes are 59112 - Video production activities. Funeral Videos North East Ltd reported its account information for the period up to 2022-02-28. The company's latest confirmation statement was submitted on 2023-02-15.

At present, the following company is managed by just one managing director: Gavin D., who was appointed in February 2021.

Gavin D. is the individual who controls 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	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	573	706
Net Assets Liabilities	-1 471	-7 047
Property Plant Equipment	7 786	6 098

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment	2 580	4 817
Additions Other Than Through Business Combinations Property Plant Equipment	10 366	1 049
Average Number Employees During Period	1	1
Creditors	9 230	13 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-125
Disposals Property Plant Equipment		-500
Increase From Depreciation Charge For Year Property Plant Equipment	2 580	2 362
Net Current Assets Liabilities	-8 657	-12 545
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		300
Property Plant Equipment Gross Cost	10 366	10 915
Total Assets Less Current Liabilities	-871	-6 447

Company staff

Gavin D.

Role: Director

Appointed: 16 February 2021

Latest update: 22 April 2024

People with significant control

Gavin D.

Notified on 16 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-16
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Funeral Videos North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin D.

People with significant control

Gavin D.

Accounts Documents

Company filings

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