Founded in 2014, 1st Choice Medical, classified under reg no. 09123720 is an active company. Currently registered at 14 The Downs SK8 1JL, Cheadle the company has been in the business for ten years. Its financial year was closed on Friday 26th July and its latest financial statement was filed on 31st July 2023.
The firm has one director. Rahat I., appointed on 9 July 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Ali N.. There were no ex secretaries.
Office Address | 14 The Downs |
Town | Cheadle |
Post code | SK8 1JL |
Country of origin | United Kingdom |
Registration Number | 09123720 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Other human health activities |
End of financial Year | 26th July |
Company age | 10 years old |
Account next due date | Sat, 26th Apr 2025 (355 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Rahat I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rahat I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-29 | 2018-07-31 | 2019-07-28 | 2019-07-31 | 2020-07-27 | 2020-07-31 | 2021-07-27 | 2021-07-31 | 2022-07-26 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 1 449 | 5 | 5 | 3 995 | 3 995 | 1 | 1 | 30 000 | 30 000 | 896 | 896 | 39 811 | 39 811 | 47 850 | |
Current Assets | 5 | 6 965 | 6 965 | 4 911 | 4 911 | 43 100 | 43 100 | 30 183 | 30 183 | 39 811 | |||||
Debtors | 2 970 | 2 970 | 4 910 | 4 910 | 13 100 | 13 100 | 29 287 | 29 287 | |||||||
Net Assets Liabilities | 141 | -957 | -957 | -5 871 | -5 871 | 173 | 173 | 210 | 210 | 136 | 136 | 523 | 523 | 212 | |
Other Debtors | 4 910 | 13 100 | 11 367 | 11 367 | |||||||||||
Property Plant Equipment | 157 | 79 | 79 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Cash Bank In Hand | 31 544 | 1 449 | |||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 213 | 141 | |||||||||||||
Tangible Fixed Assets | 235 | 157 | |||||||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 100 | 100 | |||||||||||||
Profit Loss Account Reserve | 7 113 | 41 | |||||||||||||
Other | |||||||||||||||
Version Production Software | 2 024 | ||||||||||||||
Accrued Liabilities | 1 826 | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 234 | 234 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||||||
Bank Borrowings | 23 700 | 23 700 | 29 468 | 29 468 | 26 233 | ||||||||||
Bank Borrowings Overdrafts | 26 233 | 19 763 | |||||||||||||
Creditors | 1 465 | 1 041 | 1 041 | 12 837 | 12 837 | 4 739 | 4 739 | 19 191 | 19 191 | 580 | 580 | 13 056 | 39 289 | 47 639 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 78 | |||||||||||||
Loans From Directors | 7 779 | 808 | |||||||||||||
Net Current Assets Liabilities | 6 978 | -16 | -1 036 | -1 036 | -5 872 | -5 872 | 172 | 172 | 23 909 | 23 909 | 29 603 | 29 603 | 26 755 | 522 | 211 |
Other Creditors | 29 | 1 041 | 1 041 | 12 591 | 12 591 | 4 449 | 4 449 | 16 910 | 16 910 | 246 | 246 | 9 229 | 1 450 | 17 104 | |
Property Plant Equipment Gross Cost | 313 | 313 | 313 | 313 | 313 | 313 | 313 | 313 | 313 | 313 | 313 | 313 | 313 | 313 | |
Taxation Social Security Payable | 1 436 | 246 | 246 | 290 | 290 | 2 281 | 2 281 | 334 | 334 | 3 827 | 3 827 | 8 138 | |||
Total Assets Less Current Liabilities | 173 | 23 910 | 23 910 | 29 604 | 29 604 | 26 756 | |||||||||
Trade Debtors Trade Receivables | 2 970 | 2 970 | 4 910 | 13 100 | 17 920 | 17 920 | |||||||||
Capital Employed | 7 213 | 141 | |||||||||||||
Creditors Due Within One Year | 24 566 | 1 465 | |||||||||||||
Number Shares Allotted | 100 | 100 | |||||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||||||
Par Value Share | 1 | 1 | |||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||||
Tangible Fixed Assets Additions | 313 | ||||||||||||||
Tangible Fixed Assets Cost Or Valuation | 313 | 313 | |||||||||||||
Tangible Fixed Assets Depreciation | 78 | 156 | |||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 | 78 | |||||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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