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 1
  • Mcneilly, Mary
    Director born in July 1957
    Individual (2 offsprings)
    Officer
    2022-10-04 ~ now
    OF - Director → CIF 0
    Mrs Mary Mcneilly
    Born in July 1957
    Individual (2 offsprings)
    Person with significant control
    2022-10-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

T&M FUNERAL HOME CIC

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Turnover/Revenue
15,800 GBP2022-10-04 ~ 2023-10-31
Cost of Sales
-1,490 GBP2022-10-04 ~ 2023-10-31
Gross Profit/Loss
14,310 GBP2022-10-04 ~ 2023-10-31
Distribution Costs
0 GBP2022-10-04 ~ 2023-10-31
Administrative Expenses
-13,158 GBP2022-10-04 ~ 2023-10-31
Other operating income
0 GBP2022-10-04 ~ 2023-10-31
Operating Profit/Loss
1,152 GBP2022-10-04 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-04 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-04 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,152 GBP2022-10-04 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-04 ~ 2023-10-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2023-10-31
Intangible Assets
0 GBP2023-10-31
Property, Plant & Equipment
620 GBP2023-10-31
Fixed Assets - Investments
0 GBP2023-10-31
Fixed Assets
620 GBP2023-10-31
Total Inventories
1,060 GBP2023-10-31
Debtors
0 GBP2023-10-31
Cash at bank and in hand
520 GBP2023-10-31
Current assets - Investments
0 GBP2023-10-31
Current Assets
1,580 GBP2023-10-31
Net Current Assets/Liabilities
532 GBP2023-10-31
Total Assets Less Current Liabilities
1,252 GBP2023-10-31
Net Assets/Liabilities
1,252 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Share premium
0 GBP2023-10-31
Retained earnings (accumulated losses)
1,152 GBP2023-10-31
Equity
1,252 GBP2023-10-31
Average Number of Employees
12022-10-04 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
325 GBP2023-10-31
Office equipment
450 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
775 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2022-10-04 ~ 2023-10-31
Office equipment
90 GBP2022-10-04 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2022-10-04 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65 GBP2023-10-31
Office equipment
90 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
260 GBP2023-10-31
Office equipment
360 GBP2023-10-31
Other types of inventories not specified separately
1,060 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,048 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2023-10-31

  • T&M FUNERAL HOME CIC
    Info
    Registered number 14397346
    2 Brecknock Road, London N7 0DD
    Private Limited Company incorporated on 2022-10-04 (2 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.