Founded in 2015, 1st Choice S.o.m (leeds), classified under reg no. 09541303 is an active company. Currently registered at 2 Birkdale Walk LS17 7SX, Leeds the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Sabah A., Mushtaq A.. Of them, Mushtaq A. has been with the company the longest, being appointed on 14 April 2015 and Sabah A. has been with the company for the least time - from 21 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Birkdale Walk |
Town | Leeds |
Post code | LS17 7SX |
Country of origin | United Kingdom |
Registration Number | 09541303 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Driving school activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Mushtaq A. This PSC and has 25-50% shares.
Mushtaq A.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 913 | 4 571 | 614 | 931 | 1 665 | 777 | 2 356 | 2 420 |
Current Assets | 931 | 1 665 | ||||||
Net Assets Liabilities | -53 | -2 257 | -4 294 | -4 599 | -4 442 | -38 378 | -36 181 | -33 857 |
Property Plant Equipment | 1 600 | 1 200 | 960 | 768 | 615 | 492 | 394 | 315 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 780 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 | 6 000 | 6 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 040 | 1 232 | 1 385 | 1 508 | 1 606 | 1 685 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 34 000 | 33 002 | 29 456 | |||||
Corporation Tax Payable | 776 | 1 303 | 1 303 | 2 465 | 4 867 | 4 867 | 4 867 | 5 996 |
Creditors | 8 366 | 11 628 | 8 268 | 6 898 | 5 942 | 39 647 | 38 931 | 36 592 |
Fixed Assets | 6 400 | 4 800 | 3 360 | 1 968 | 615 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 240 | 192 | 123 | 98 | 79 | |
Intangible Assets | 4 800 | 3 600 | 2 400 | 1 200 | ||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Net Current Assets Liabilities | -6 453 | -7 654 | -7 654 | -6 567 | -5 057 | -38 870 | -36 575 | -34 172 |
Other Creditors | 7 590 | 10 584 | 6 965 | 5 033 | 1 855 | 780 | 1 062 | 1 140 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Total Additions Including From Business Combinations Intangible Assets | 6 000 | |||||||
Total Assets Less Current Liabilities | -3 999 | -3 662 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy