The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gluck, Harold
    Company Director born in June 1952
    Individual (7 offsprings)
    Officer
    1998-06-25 ~ now
    OF - Director → CIF 0
    Mr Harold Gluck
    Born in July 1952
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gluck, Zelma
    Company Secretary born in September 1954
    Individual (6 offsprings)
    Officer
    1998-06-25 ~ now
    OF - Director → CIF 0
    Gluck, Zelma
    Company Secretary
    Individual (6 offsprings)
    Officer
    1998-06-25 ~ now
    OF - Secretary → CIF 0
    Mrs Zelma Gluck
    Born in September 1954
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • The Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Corporate
    Officer
    1998-06-25 ~ 1998-06-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CARMEL FUNERAL SERVICES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
131,127 GBP2023-06-30
144,392 GBP2022-06-30
Total Inventories
12,200 GBP2023-06-30
15,500 GBP2022-06-30
Debtors
60,413 GBP2023-06-30
6,588 GBP2022-06-30
Cash at bank and in hand
166,346 GBP2023-06-30
250,831 GBP2022-06-30
Current Assets
238,959 GBP2023-06-30
272,919 GBP2022-06-30
Creditors
Current
184,631 GBP2023-06-30
219,608 GBP2022-06-30
Net Current Assets/Liabilities
54,328 GBP2023-06-30
53,311 GBP2022-06-30
Total Assets Less Current Liabilities
185,455 GBP2023-06-30
197,703 GBP2022-06-30
Creditors
Non-current
-3,390 GBP2023-06-30
-3,750 GBP2022-06-30
Net Assets/Liabilities
165,897 GBP2023-06-30
179,041 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
165,797 GBP2023-06-30
178,941 GBP2022-06-30
Equity
165,897 GBP2023-06-30
179,041 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
248,526 GBP2023-06-30
248,526 GBP2022-06-30
Furniture and fittings
70,091 GBP2023-06-30
70,091 GBP2022-06-30
Motor vehicles
127,535 GBP2023-06-30
121,642 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
446,152 GBP2023-06-30
440,259 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,770 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,770 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
192,561 GBP2023-06-30
182,620 GBP2022-06-30
Furniture and fittings
64,940 GBP2023-06-30
63,836 GBP2022-06-30
Motor vehicles
57,524 GBP2023-06-30
49,411 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,025 GBP2023-06-30
295,867 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,941 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,104 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,767 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,812 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,654 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,654 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
55,965 GBP2023-06-30
65,906 GBP2022-06-30
Furniture and fittings
5,151 GBP2023-06-30
6,255 GBP2022-06-30
Motor vehicles
70,011 GBP2023-06-30
72,231 GBP2022-06-30
Merchandise
12,200 GBP2023-06-30
15,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,105 GBP2023-06-30
6,210 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
30,308 GBP2023-06-30
378 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
60,413 GBP2023-06-30
6,588 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
696 GBP2023-06-30
669 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
9,267 GBP2022-06-30
Trade Creditors/Trade Payables
Current
51,690 GBP2023-06-30
55,134 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,206 GBP2023-06-30
28,591 GBP2022-06-30
Other Creditors
Current
129,039 GBP2023-06-30
125,947 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,390 GBP2023-06-30
3,750 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,168 GBP2023-06-30
14,912 GBP2022-06-30
  • CARMEL FUNERAL SERVICES LIMITED
    Info
    Registered number 03587813
    First Floor, 94 Stamford Hill, London N16 6XS
    Private Limited Company incorporated on 1998-06-25 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.