Uk Funerals On-line Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

08012384 is the reg. no. assigned to Uk Funerals On-line Limited. The firm was registered as a Private Limited Company on Thu, 29th Mar 2012. The firm has been operating on the market for twelve years. This company may be found at 409-411 Croydon Road in Beckenham. The head office's postal code assigned is BR3 3PP. This enterprise's classified under the NACE and SIC code 96030 and has the NACE code: Funeral and related activities. 2022-04-30 is the last time the company accounts were reported.

At present, the firm is managed by a solitary director: Steven M., who was assigned this position twelve years ago.

Steven M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		38 554	79 629	66 790

Balance Sheet
Cash Bank In Hand	573	2 622	4 922	37 285
Cash Bank On Hand				37 285	56 489	105 191	115 972	125 514	16 277	15	15
Current Assets	23 271	94 195	128 209	118 639	154 397	235 690	258 595	270 755	208 753	88 751	228 972
Debtors	8 098	53 073	50 043	15 434	38 580	77 103	94 566	101 989	183 311	88 736	202 574
Net Assets Liabilities				66 790	72 661	90 977	124 229	-25 432	-104 284	-185 399	-162 176
Net Assets Liabilities Including Pension Asset Liability	-16 666	38 554	79 629	66 790
Other Debtors				6 791	17 132	15 315	24 942	87 182	104 178	6 487	120 325
Property Plant Equipment				132 026	152 621	159 872	126 632	476 881	23 582
Stocks Inventory	14 600	38 500	73 244	65 920
Tangible Fixed Assets	9 003	30 583	107 009	132 026
Total Inventories				65 920	59 328	53 396	48 057	43 252	9 165		26 383

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-16 766	38 454	79 529	66 690
Shareholder Funds		38 554	79 629	66 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 631	70 033	94 209	128 671	91 180	36 442
Average Number Employees During Period					10	7	9	9	4	2
Bank Borrowings Overdrafts								124 872	64 563	184 114	150 000
Creditors				36 103	53 379	49 999	16 687	517 533	64 563	184 114	150 000
Creditors Due After One Year			24 371	36 103
Creditors Due Within One Year	58 940	86 224	131 218	132 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 832	15 441	3 347	93 094	61 578	36 442
Disposals Property Plant Equipment					13 000	22 000	10 200	170 730	509 093	60 024
Finance Lease Liabilities Present Value Total				36 103	53 379	49 999	16 687	392 661
Increase Decrease In Property Plant Equipment					53 200	49 000		479 543
Increase From Depreciation Charge For Year Property Plant Equipment					31 234	39 617	37 809	55 603	6 840
Net Current Assets Liabilities	-50 269	7 971	-3 009	-14 312	-8 582	4 608	30 958	15 220	-63 303	-1 285	-12 176
Number Shares Allotted	100	100	100	100
Other Creditors				33 034	11 405	73 826	30 577	38 505	35 537	46 166	201 143
Other Taxation Social Security Payable				4 760	5 734	17 856	18 059	3 627	3 659	7 639	4 417
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				178 657	222 654	254 081	255 303	568 061	60 024
Provisions For Liabilities Balance Sheet Subtotal				14 821	17 999	23 504	16 674
Provisions For Liabilities Charges				14 821
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 500	31 400	89 399	46 058
Tangible Fixed Assets Cost Or Valuation	8 500	43 200	132 599	178 657
Tangible Fixed Assets Depreciation	2 797	12 617	25 590	46 631
Tangible Fixed Assets Depreciation Charged In Period	2 302	9 820	12 973	21 041
Total Additions Including From Business Combinations Property Plant Equipment					56 997	53 427	11 422	483 488	1 056
Total Assets Less Current Liabilities		38 554	104 000	117 714	144 039	164 480	157 590	492 101	-39 721	-1 285	-12 176
Trade Creditors Trade Payables				83 817	123 760	102 620	147 439	124 837	34 915	35 025	32 923
Trade Debtors Trade Receivables				8 643	21 448	61 788	69 624	14 807	79 133	82 249	82 249
Capital Employed	-16 666	38 554
Number Shares Allotted Increase Decrease During Period	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Steven M.

Role: Director

Appointed: 29 March 2012

Latest update: 7 February 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 2 April 2015
Date Approval Accounts	2 April 2015

Uk Funerals On-line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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