{ "company_number": "10097552", "name": "Harbour Funerals Limited", "url": "/company/10097552", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-04-01", "dissolved_on": null, "sic_codes": [ "96030" ], "registered_address": { "id": 2789573, "url": "/address/2789573", "line1": "124 CITY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "EC1V 2NX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10097552", "previous_names": [ { "name": "Legacy Funerals Limited", "ceased_on": "2020-07-15" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10097552/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Harbour Funerals Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "98376.00", "debtors": "100648.00", "cash_bank_in_hand": "98108.00", "current_assets": "198756.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114895.00", "total_assets_less_current_liabilities": "213271.00", "net_assets_liabilities": "213271.00", "called_up_share_capital": "11.00", "profit_loss_account_reserve": "133081.00", "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/10097552/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Harbour Funerals Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "39240.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "59324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41599.00", "total_assets_less_current_liabilities": "80839.00", "net_assets_liabilities": "80839.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80839.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/10097552/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Harbour Funerals Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21728.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9813.00", "total_assets_less_current_liabilities": "31541.00", "net_assets_liabilities": "31541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31541.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/10097552/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Harbour Funerals Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7674.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9381.00", "creditors_due_within_one_year": "2296.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7085.00", "total_assets_less_current_liabilities": "14759.00", "net_assets_liabilities": "14759.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14759.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/10097552/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Harbour Funerals Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7154.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "499.00", "creditors_due_within_one_year": "260.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239.00", "total_assets_less_current_liabilities": "7393.00", "net_assets_liabilities": "7393.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7393.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/10097552/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Harbour Funerals Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "1950.00", "creditors_due_within_one_year": "4612.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2662.00", "total_assets_less_current_liabilities": "-2662.00", "net_assets_liabilities": "-2662.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-2662.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/10097552/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2018-05-01", "period_end": "2019-04-30", "entity_name": "Legacy Funerals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "110.00", "debtors": null, "cash_bank_in_hand": "167.00", "current_assets": "167.00", "creditors_due_within_one_year": "2815.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2648.00", "total_assets_less_current_liabilities": "-2538.00", "net_assets_liabilities": "-2538.00", "called_up_share_capital": "11.00", "profit_loss_account_reserve": "-82728.00", "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-11908.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/10097552/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Legacy Funerals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2470.00", "debtors": "3000.00", "cash_bank_in_hand": "3900.00", "current_assets": "6900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6900.00", "total_assets_less_current_liabilities": "9370.00", "net_assets_liabilities": "9370.00", "called_up_share_capital": "11.00", "profit_loss_account_reserve": "-70820.00", "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-43713.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10097552/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [ { "name": "Mr Steven Cains", "kind": "individual-person-with-significant-control", "person_url": "/person/4808924", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Andorra", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T04:58:04.168828+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }