Founded in 2016, Choliver, classified under reg no. 10126068 is an active company. Currently registered at Da Vinci Suite Pera Business Park LE13 0PB, Melton Mowbray the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Katie T., Christopher T.. Of them, Christopher T. has been with the company the longest, being appointed on 20 June 2016 and Katie T. has been with the company for the least time - from 6 February 2018. As of 29 April 2024, there was 1 ex director - Stephen F.. There were no ex secretaries.
Office Address | Da Vinci Suite Pera Business Park |
Office Address2 | Nottingham Road |
Town | Melton Mowbray |
Post code | LE13 0PB |
Country of origin | United Kingdom |
Registration Number | 10126068 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Christopher T. This PSC and has 75,01-100% shares.
Christopher T.
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 156 | 1 285 | 692 | 27 874 | 54 110 |
Current Assets | 100 | 862 | 1 285 | 692 | 27 874 | 54 110 | |
Debtors | 706 | ||||||
Net Assets Liabilities | 100 | 100 | 1 013 | 1 416 | 1 028 | 21 867 | 41 180 |
Property Plant Equipment | 389 | 420 | 336 | 269 | 215 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 105 | 84 | 67 | 54 | ||
Administrative Expenses | 2 581 | 2 814 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 238 | 289 | 6 276 | 13 145 | |||
Dividends Paid | 6 200 | ||||||
Fixed Assets | 389 | 420 | 336 | 269 | 215 | ||
Gross Profit Loss | 36 000 | 72 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 7 | 84 | 67 | 54 | ||
Net Current Assets Liabilities | 100 | 624 | 996 | 692 | 21 598 | 40 965 | |
Operating Profit Loss | 33 419 | 69 186 | |||||
Other Creditors | 238 | 198 | |||||
Profit Loss | 27 143 | 56 041 | |||||
Profit Loss On Ordinary Activities Before Tax | 33 419 | 69 186 | |||||
Property Plant Equipment Gross Cost | 487 | 420 | 336 | 269 | 269 | ||
Taxation Social Security Payable | 238 | 289 | 6 276 | 13 145 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 276 | 13 145 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 487 | 38 | |||||
Total Assets Less Current Liabilities | 100 | 1 013 | 1 416 | 1 028 | 21 867 | 41 180 | |
Trade Debtors Trade Receivables | 706 | ||||||
Turnover Revenue | 36 000 | 72 000 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023 |
accounts | Free Download (14 pages) |
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