Company Overview
Seren Funeral Services Ltd is a Dissolved Private Limited Company.
Registered Address

29 Holton Road, Barry, Vale Of Glamorgan, CF63 4HA
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Companies House Data
Company NameSEREN FUNERAL SERVICES LTD
Company Number09766570
Registered Office Address29 Holton Road
 CF63 4HA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/09/2015
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2020
Accounts Last Made Up Date30/09/2018
Returns Next Due Date06/10/2016
Previous Company NameChanged Date
PARC FUNERAL SERVICES LTD19 Aug 2016
Directors & Members
Show Resigned
Neil Hill - Director
(British, 51 years old, born November 1975)
Appointed 08 September 2015
 Active
Robert Johnson - Director
(British, 65 years old, born September 1961)
Appointed 20 July 2016
 Active
Secretaries
Neil Hill - Secretary
Appointed 08 September 2015
 Active
Other Company Directorships
Neil Hill
CAER HEALTH SERVICES LIMITED
ERGONOMIC GAMING LTD
MUSTARD ADVISERS LTD
NEKSES LIMITED
PINNACLE FITNESS LIMITED
Robert Johnson
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Balance Sheet
Fixed Assets -15,848 111,867 11,480
Current Assets 13,194 12,257 9,206
Creditors Due Within One Year -46,215 75,368 62,368
Working Cap 59,409 63,111 -53,162
Total Assets Less Current Liabilities 43,561 48,756 -41,682
Long-term Liabilities 92,430 97,512 0
Net Assets 43,561 -48,756 -41,682
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 43,561 -48,756 -41,682
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Tangible Fixed Assets - - -
Fixed Assets 597.1% 90.1% 55.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -497.1% 9.9% 44.5%
Creditors Due Within One Year 1741.3% 60.7% 301.5%
Net Current Assets Liabilities -2238.5% 50.8% -257.0%
Creditors Due After One Year - - 301.5%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - -39.3% -201.5%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -1641.3% -39.3% -201.5%
Capital Employed - - -
Total Assets Less Current Liabilities -1641.3% 39.3% -201.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Liquidity Ratio -0.3 0.2 0.1
Solvency Ratio -0.1 0.7 0.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Assets -2,654 124,124 20,686
Debt 46,215 172,880 62,368
Net Assets/Debt 43,561 -48,756 -41,682
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CF63 4HA
SPICE BOX BARRY LIMITED
25 Holton Road, Barry, South Glamorgan, CF63 4HA
MINT SPICE BARRY LTD
25 Holton Road, Barry, CF63 4HA
E-VAP STATION LIMITED
23A MOOR STREET, CHEPSTOW, CF63 4HA
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 5a, Penty Newydd Caerphilly Business Park Van Road Caerphilly CF83 3GS Wales to 29 Holton Road Barry Vale of Glamorgan CF63 4HA on 18 November 2019
Confirmation statement made on 7 September 2019 with no updates
Confirmation statement made on 7 September 2018 with no updates
Termination of appointment of Phillip John Smallcombe as a director on 1 July 2017
Confirmation statement made on 7 September 2017 with updates
Termination of appointment of Phillip John Smallcombe as a director on 1 July 2017
Confirmation statement made on 7 September 2016 with updates
Resolutions
Termination of appointment of Timothy Spencer Jones as a director on 5 August 2016
Appointment of Mr Robert Derek Johnson as a director on 20 July 2016
Director's details changed for Mr Timothy Spencer Jones on 22 September 2015
Appointment of Mr Neil James Hill as a secretary on 8 September 2015
Incorporation
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