Founded in 2013, Choice Start, classified under reg no. SC448655 is an active company. Currently registered at 192 Mcneil Street G5 0NZ, Glasgow the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Brian D., Della M.. Of them, Brian D., Della M. have been with the company the longest, being appointed on 26 April 2013. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 192 Mcneil Street |
Town | Glasgow |
Post code | G5 0NZ |
Country of origin | United Kingdom |
Registration Number | SC448655 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | Pre-primary education |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (113 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Della M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Brian D. This PSC owns 25-50% shares.
Della M.
Notified on | 6 April 2019 |
Nature of control: |
25-50% shares |
Brian D.
Notified on | 6 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -92 876 | -170 266 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 92 | 60 | 10 | 4 117 | |||||
Current Assets | 7 991 | 2 838 | 7 755 | 4 851 | 11 255 | 15 669 | |||
Debtors | 7 931 | 2 828 | 7 755 | 4 851 | 7 138 | 15 669 | 5 724 | ||
Net Assets Liabilities | -202 751 | -202 725 | -200 266 | -183 634 | -183 035 | -168 946 | -157 538 | ||
Other Debtors | 4 000 | 374 | |||||||
Property Plant Equipment | 66 046 | 48 922 | 26 235 | 4 592 | 6 987 | 25 567 | 22 781 | 15 990 | |
Cash Bank In Hand | 51 | 92 | |||||||
Intangible Fixed Assets | 29 485 | 21 330 | |||||||
Tangible Fixed Assets | 78 231 | 66 046 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -92 976 | -170 366 | |||||||
Shareholder Funds | -92 876 | -170 266 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 12 944 | 8 448 | 6 424 | 5 132 | |||||
Accumulated Amortisation Impairment Intangible Assets | 16 311 | 24 466 | 32 621 | 37 640 | 37 640 | 37 640 | 37 640 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 41 655 | 64 744 | 87 431 | 110 379 | 114 248 | 113 957 | 121 574 | 129 775 | |
Average Number Employees During Period | 27 | 28 | 30 | 28 | |||||
Bank Borrowings | 65 000 | 56 875 | |||||||
Bank Borrowings Overdrafts | 17 038 | 45 461 | 32 850 | 30 379 | 54 167 | 24 375 | 63 220 | ||
Bank Overdrafts | 30 379 | 24 334 | |||||||
Creditors | 17 038 | 236 817 | 160 590 | 143 790 | 184 163 | 119 330 | 77 727 | ||
Finance Lease Liabilities Present Value Total | 10 121 | 7 591 | 4 217 | ||||||
Fixed Assets | 107 716 | 87 376 | 31 254 | 4 592 | |||||
Further Item Creditors Component Total Creditors | 143 790 | 119 875 | 87 364 | 73 510 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | 126 000 | 114 756 | 82 350 | 60 945 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 155 | 8 155 | 5 019 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 090 | 22 687 | 22 948 | 3 869 | 3 609 | 7 617 | 8 201 | ||
Intangible Assets | 21 330 | 13 174 | 5 019 | ||||||
Intangible Assets Gross Cost | 37 640 | 37 640 | 37 640 | 37 640 | 37 640 | 37 640 | 37 640 | ||
Net Current Assets Liabilities | -142 666 | -220 160 | -247 809 | -233 979 | -44 268 | -46 831 | -24 439 | -72 397 | -95 801 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 200 294 | 185 605 | 160 590 | 143 790 | 4 793 | 5 730 | 4 875 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 900 | ||||||||
Other Disposals Property Plant Equipment | 3 900 | ||||||||
Other Taxation Social Security Payable | 7 051 | 5 751 | 6 147 | 5 896 | 8 246 | 15 704 | 24 924 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 107 702 | 113 667 | 113 666 | 114 971 | 121 235 | 139 524 | 144 355 | 145 765 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 965 | 1 305 | 6 264 | 22 189 | 4 831 | 1 410 | |||
Total Assets Less Current Liabilities | -34 950 | -132 784 | -185 713 | -202 725 | -39 676 | -39 844 | 1 128 | -49 616 | -79 811 |
Total Borrowings | 30 379 | 65 000 | 81 209 | ||||||
Trade Debtors Trade Receivables | 7 931 | 2 828 | 3 755 | 4 851 | 7 138 | 15 295 | 5 724 | ||
Creditors Due After One Year | 57 926 | 37 482 | |||||||
Creditors Due Within One Year | 142 717 | 220 252 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 155 | 16 310 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 155 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 37 640 | 37 640 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 712 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 97 990 | 107 702 | |||||||
Tangible Fixed Assets Depreciation | 19 759 | 41 656 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 897 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 23rd Feb 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy