Loving Memories Funeral Service Ltd in Willenhall, WV13 2PA

Description

Data updated on: 01-11-2023

The official date this company was registered is Thu, 28th Jun 2012. Established under no. 08122060, this company operates as a Private Limited Company. You can reach the main office of this firm during its opening times under the following address: 28 Memorial Close, WV13 2PA Willenhall. The company's principal business activity number is 96030 - Funeral and related activities. 2022-06-30 is the last time when the company accounts were filed.

Right now, the following business is overseen by a single director: Michelle B., who was formally appointed 12 years ago.

Michelle B. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 171	-24 577	-8 318

Balance Sheet
Cash Bank On Hand				7 032	4 814			1	1	1
Current Assets	5 109	3 911	22 379	16 562	7 878	5 519	5 519
Debtors	1 594	805	301	9 530	3 064
Net Assets Liabilities				-22 700	-22 263	-21 927	1	1	1	1	1
Other Debtors				8 046	3 064
Property Plant Equipment				2 517	2 517
Cash Bank In Hand	1 132	3 106	22 078	7 032
Net Assets Liabilities Including Pension Asset Liability	-13 171	-23 069	-8 318	-22 552
Stocks Inventory	3 978
Tangible Fixed Assets	1 702	1 702	2 118	2 517

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-13 172	-23 070	-8 433	-22 553
Shareholder Funds	-13 171	-24 577	-8 318

Other Financial Data
Average Number Employees During Period				1	1
Bank Borrowings				12 229	9 906
Creditors				28 066	22 752	20 467	20 467
Fixed Assets	1 702	1 702	2 118		2 517	2 517	2 517
Net Current Assets Liabilities	-14 873	-24 771	1 844	-12 840	-14 874	-14 948	-14 948
Other Creditors				296	500
Other Taxation Social Security Payable				5 322	5 122
Property Plant Equipment Gross Cost				2 517	2 517
Total Assets Less Current Liabilities	5 329	-24 577	3 962	-10 323	-12 357	-12 431	-12 431
Trade Creditors Trade Payables				22 448	17 130
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1		1	1
Number Shares Allotted	1	1	1					1	1	1	1
Par Value Share	1	1	1	1				1	1	1	1
Capital Employed			-8 432	-22 552
Creditors Due After One Year	18 500		12 280	12 229
Creditors Due Within One Year	19 982	28 682	20 649	29 402
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 702	1 702	2 118	2 517
Tangible Fixed Assets Additions	1 702		416	399

Company staff

Michelle B.

Role: Director

Appointed: 28 June 2012

Latest update: 21 February 2024

People with significant control

Michelle B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-06-28
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017

Loving Memories Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

People with significant control

Michelle B.

Accounts Documents

Company filings

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