Rest Assured Funeral Plans Ltd,registered as Private Limited Company, that is based in Moorend House, Snelsin Lane, Cleckheaton. The office's located in BD10 3UE. This enterprise was set up on 2017-11-20. The registered no. is 11072108. This firm's SIC code is 96030: Funeral and related activities. 2021-03-31 is the last time when account status updates were reported.
Rest Assured Funeral Plans Ltd
General information
Name:
Rest Assured Funeral Plans Limited
Office Address:
Moorend House Snelsin Lane BD10 3UE Cleckheaton
Number: 11072108
Incorporation date: 2017-11-20
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 19 417 | 166 982 | 567 870 |
| Current Assets | 34 343 | 258 924 | 4 680 445 |
| Debtors | 14 926 | 91 942 | 4 112 575 |
| Net Assets Liabilities | -106 919 | 29 654 | 224 566 |
| Other Debtors | 10 961 | 14 939 | 4 112 574 |
| Property Plant Equipment | 41 325 | 40 619 | 38 855 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 770 | 3 665 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 265 | 16 389 | |
| Average Number Employees During Period | 4 | 5 | 7 |
| Corporation Tax Payable | 12 393 | 205 859 | |
| Creditors | 77 518 | 152 947 | 2 687 420 |
| Dividends Paid On Shares | 28 180 | ||
| Fixed Assets | 49 095 | 69 064 | 89 108 |
| Increase From Amortisation Charge For Year Intangible Assets | 770 | 2 895 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 265 | 8 124 | |
| Intangible Assets | 7 770 | 28 180 | 49 988 |
| Intangible Assets Gross Cost | 7 770 | 28 950 | 53 653 |
| Investments Fixed Assets | 265 | 265 | |
| Investments In Group Undertakings Participating Interests | 265 | 265 | |
| Net Current Assets Liabilities | -70 644 | 120 862 | 2 830 203 |
| Other Creditors | 77 518 | 152 947 | 2 687 420 |
| Other Taxation Social Security Payable | 3 006 | 19 799 | 10 349 |
| Property Plant Equipment Gross Cost | 41 325 | 48 884 | 55 244 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 852 | 7 325 | 7 325 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 559 | 6 360 | |
| Total Assets Less Current Liabilities | -21 549 | 189 926 | 2 919 311 |
| Trade Creditors Trade Payables | 26 633 | 24 988 | 58 654 |
| Trade Debtors Trade Receivables | 15 359 | 1 | |
| Additional Provisions Increase From New Provisions Recognised | -527 | ||
| Amounts Owed By Group Undertakings | 3 965 | 61 644 | |
| Deferred Tax Liabilities | 7 852 | -527 | |
| Investments In Group Undertakings | 265 | ||
| Provisions | 7 852 | 7 325 | |
| Total Additions Including From Business Combinations Intangible Assets | 21 180 | ||
Company staff
Shane F.
Role: Director
Appointed: 22 April 2022
Latest update: 1 November 2023
People with significant control
Shame F.
Notified on
22 July 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
66 Hxv Limited
Address:
4 Brewery Place, Leeds, LS10 1NE, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
United Kingdom
Place registered
England And Wales
Registration number
12381367
Notified on
31 March 2021
Ceased on
22 April 2022
Nature of control:
3/4 to full of voting rights
Thomas L.
Notified on
20 November 2017
Ceased on
31 March 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Tl Capital Limited
Address:
1 Kings Avenue, London, N21 3NA, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Companies House
Registration number
11281662
Notified on
25 November 2019
Ceased on
30 November 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Too Long Investments Ltd
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
England And Wales
Registration number
10195807
Notified on
1 March 2018
Ceased on
27 November 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 September 2022 |
| Confirmation statement last made up date | 08 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 20 November 2017 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
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Persons with significant control
Resolution
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Registered office address changed from Moorend House Snelsin Lane Cleckheaton BD10 3UE to Moorend House Snelsins Lane Cleckheaton BD19 3UE on Monday 20th November 2023 (AD01)
filed on: 20th, November 2023
filed on: 20th, November 2023
address
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