Moksh Funeral Care Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Moksh Funeral Care Limited, a firm which is situated at Sovereign House, Graham Road in Harrow. This means it's been 10 years Moksh Funeral Care has been in this business, as it was registered on 2014-02-04. The firm registered no. is 08875511 and its area code is HA3 5RF. This business's principal business activity number is 96030 meaning Funeral and related activities. Moksh Funeral Care Ltd reported its latest accounts for the period up to 2022-02-28. The latest annual confirmation statement was submitted on 2023-02-02.

Due to this particular enterprise's number of employees, it was imperative to formally appoint additional company leaders: Akshay B., Nishit P. and Ashish R. who have been assisting each other since February 2014 to exercise independent judgement of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 344	-19 276

Balance Sheet
Current Assets	11 616	19 588	31 880	62 289	11 974	34 574	66 342	30 719	31 117
Cash Bank In Hand	2 283	10 255
Debtors	9 333	9 333
Net Assets Liabilities Including Pension Asset Liability	-23 344	-19 276
Tangible Fixed Assets	40 395	33 502

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-24 344	-20 276
Shareholder Funds	-23 344	-19 276

Other Financial Data
Total Fixed Assets Additions	47 630
Total Fixed Assets Cost Or Valuation	47 630	47 630
Total Fixed Assets Depreciation	7 235	14 128
Total Fixed Assets Depreciation Charge In Period	7 235	6 893
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	1 440	1 940	2 400	2 500	5 050	2 500	2 000
Average Number Employees During Period				1	1	3	5	4	5
Creditors		63 474	45 521	23 179	27 190	34 435	64 518	43 804	51 027
Depreciation Amortisation Impairment Expense		6 893	5 183
Fixed Assets	40 395	33 502	31 789	33 527	28 991	32 324	149 442	138 927	131 132
Net Current Assets Liabilities	-63 739	-44 886	-4 308	48 443	-5 883	9 472	11 157	-3 752	-10 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 333	9 333	9 333	9 333	9 333	9 333	9 333	9 333
Profit Loss		4 068	42 425
Raw Materials Consumables Used		46 859	110 431
Staff Costs Employee Benefits Expense		7 139	30 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 405
Total Assets Less Current Liabilities	-23 344	-11 384	27 481	81 970	23 108	41 796	160 599	135 175	120 555
Turnover Revenue		114 137	230 901
Creditors Due After One Year Total Noncurrent Liabilities	0	7 892
Creditors Due Within One Year Total Current Liabilities	75 355	64 474
Tangible Fixed Assets Additions	47 630
Tangible Fixed Assets Cost Or Valuation	47 630	47 630
Tangible Fixed Assets Depreciation	7 235	14 128
Tangible Fixed Assets Depreciation Charge For Period	7 235	6 893

Company staff

Akshay B.

Role: Director

Appointed: 04 February 2014

Latest update: 5 May 2024

Nishit P.

Role: Director

Appointed: 04 February 2014

Latest update: 5 May 2024

Ashish R.

Role: Director

Appointed: 04 February 2014

Latest update: 5 May 2024

People with significant control

Executives who have control over this firm are as follows: Ashish R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nishit P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Akshay B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ashish R.

Notified on 7 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nishit P.

Notified on 7 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Akshay B.

Notified on 1 July 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Moksh Funeral Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akshay B.

Nishit P.

Ashish R.

People with significant control

Ashish R.

Nishit P.

Akshay B.

Accounts Documents

Company filings

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