Funereal Soft Furnishings Ltd in Belfast, BT1 2JD

Description

Data updated on: 01-11-2023

This Funereal Soft Furnishings Ltd firm has been operating on the market for twenty three years, having started in 2001. Started with registration number NI042235, Funereal Soft Furnishings is a Private Limited Company located in 53 Little Donegall Street, Belfast BT1 2JD. The enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2022-12-31.

Because of the enterprise's constant development, it was unavoidable to acquire additional directors: Ann C. and Mark C. who have been cooperating since 2010 for the benefit of this specific firm. To provide support to the directors, this firm has been utilizing the expertise of Francis C. as a secretary since 2001.

Executives who have control over the firm are as follows: Mark C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ann C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 590	22 998	2 313	4 872	10 145	1 821

Balance Sheet
Current Assets	86 922	75 672	73 569	65 965	63 863	57 905	51 961
Cash Bank In Hand	18 991	6 790	9 096	8 719	8 405	10 260
Debtors	34 085	33 564	32 655	27 498	25 710	25 495
Net Assets Liabilities Including Pension Asset Liability	60 590	22 998	2 313	4 872	10 145	1 821
Stocks Inventory	33 846	35 318	31 818	29 748	29 748	22 150
Tangible Fixed Assets	9 947	21 993	16 604	13 138	12 323	15 619

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	60 586	22 994	2 309	4 868	10 141	1 817
Shareholder Funds	60 590	22 998	2 313	4 872	10 145	1 821

Other Financial Data
Total Fixed Assets Additions		21 169		798	3 000	8 070
Total Fixed Assets Cost Or Valuation	29 860	36 258	36 258	37 056	40 056	48 126
Total Fixed Assets Depreciation	19 913	14 265	19 654	23 918	27 733	32 507
Total Fixed Assets Depreciation Charge In Period		7 150	5 389	4 264	3 815	4 774
Total Fixed Assets Depreciation Disposals		-12 798
Total Fixed Assets Disposals		-14 771
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 108	10 855
Creditors						60 595	52 619
Fixed Assets	9 947	21 993	16 604	13 138	12 323	15 619	11 976
Net Current Assets Liabilities	51 304	5 449	-13 180	-8 266	-2 178	-13 798	-658
Total Assets Less Current Liabilities	61 251	27 442	3 424	4 872	10 145	1 821	11 318
Advances Credits Directors					6 763	13 829	8 592
Advances Credits Made In Period Directors						91 547	76 074
Advances Credits Repaid In Period Directors						84 481	98 495
Creditors Due After One Year Total Noncurrent Liabilities	0	4 444	1 111	0
Creditors Due Within One Year Total Current Liabilities	35 618	70 223	86 749	74 231	66 041	71 703
Provisions For Liabilities Charges	661	0
Tangible Fixed Assets Additions		21 169		798	3 000	8 070
Tangible Fixed Assets Cost Or Valuation	29 860	36 258	36 258	37 056	40 056	48 126
Tangible Fixed Assets Depreciation	19 913	14 265	19 654	23 918	27 733	32 507
Tangible Fixed Assets Depreciation Charge For Period		7 150	5 389	4 264	3 815	4 774
Tangible Fixed Assets Depreciation Disposals		-12 798
Tangible Fixed Assets Disposals		-14 771

Company staff

Ann C.

Role: Director

Appointed: 27 February 2010

Latest update: 5 March 2024

Francis C.

Role: Secretary

Appointed: 31 December 2001

Latest update: 5 March 2024

Mark C.

Role: Director

Appointed: 31 December 2001

Latest update: 5 March 2024

People with significant control

Mark C.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ann C.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Funereal Soft Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Francis C.

Mark C.

People with significant control

Mark C.

Ann C.

Accounts Documents

Company filings

Filing category

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