Company information:
Carmel Funeral Services Limited (No: 03587813)
Address: FIRST FLOOR, 94 STAMFORD HILL, LONDON, N16 6XS, ENGLAND
Status: Active
Incorporated: 25-Jun-1998
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 07-Sep-2024
Industry Class: 96030 - Funeral and related activities
Current Director: HAROLD GLUCK ( DOB: Jun-1952 From: Jun-1998 )
Current Director: ZELMA GLUCK ( DOB: Sep-1954 From: Jun-1998 )
Current Secretary: ZELMA GLUCK ( DOB: Sep-1954 From: Jun-1998 )
Resigned Secretary: SEMKEN LIMITED ( From: Jun-1998 To: Jun-1998 )
Persons of Significant Control:
Mr Harold Gluck, First Floor 94 Stamford Hill, London, N16 6XS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Zelma Gluck, First Floor 94 Stamford Hill, London, N16 6XS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 186,059 | 167,592 | 145,032 | 144,392 | 131,127 | 186059.0,167592.0,145032.0,144392.0,131127.0 |
Current assets | 74,903 | 187,082 | 272,385 | 272,919 | 238,959 | 74903.0,187082.0,272385.0,272919.0,238959.0 |
Current assets / Total inventories | 38,700 | 42,570 | 24,500 | 15,500 | 12,200 | 38700.0,42570.0,24500.0,15500.0,12200.0 |
Current assets / Debtors | 10,320 | 4,785 | 20,593 | 6,588 | 60,413 | 10320.0,4785.0,20593.0,6588.0,60413.0 |
Current assets / Debtors / Trade debtors / trade receivables | 10,320 | 10320.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 25,883 | 139,727 | 227,292 | 250,831 | 166,346 | 25883.0,139727.0,227292.0,250831.0,166346.0 |
Net current assets (liabilities) | -92,687 | 1,319 | 40,641 | 53,311 | 54,328 | -92687.0,1319.0,40641.0,53311.0,54328.0 |
Total assets less current liabilities | 93,372 | 168,911 | 185,673 | 197,703 | 185,455 | 93372.0,168911.0,185673.0,197703.0,185455.0 |
Net assets (liabilities) | 79,615 | 148,390 | 170,621 | 179,041 | 165,897 | 79615.0,148390.0,170621.0,179041.0,165897.0 |
Equity / share capital and reserves | 79,615 | 148,390 | 170,621 | 179,041 | 165,897 | 79615.0,148390.0,170621.0,179041.0,165897.0 |