Chosen Services Uk started in year 2009 as Private Limited Company with registration number 06841567. The Chosen Services Uk company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Romford at 65b London Road. Postal code: RM7 9QA.
The company has one director. Roseline O., appointed on 10 March 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is George K. and who left the the company on 17 August 2012. In addition, there is one former secretary - George K. who worked with the the company until 17 August 2012.
Office Address | 65b London Road |
Town | Romford |
Post code | RM7 9QA |
Country of origin | United Kingdom |
Registration Number | 06841567 |
Date of Incorporation | Tue, 10th Mar 2009 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Roseline O. The abovementioned PSC and has 75,01-100% shares.
Roseline O.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 213 | -1 368 | -2 321 | 2 658 | 208 | 4 938 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 68 215 | 75 742 | ||||||||||
Current Assets | 296 | 2 009 | 413 | 6 130 | 5 933 | 21 850 | 22 175 | 20 760 | 31 620 | 123 420 | 86 088 | 93 615 |
Debtors | 5 933 | 8 456 | 17 873 | 17 873 | ||||||||
Net Assets Liabilities | 4 938 | 5 301 | 10 492 | 16 814 | 31 754 | 31 953 | 49 010 | |||||
Other Debtors | 3 576 | 14 297 | ||||||||||
Cash Bank In Hand | 296 | 2 009 | 413 | 6 130 | 13 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 213 | -1 368 | -2 321 | 2 658 | 208 | 4 938 | ||||||
Tangible Fixed Assets | 1 680 | 1 682 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -4 313 | -1 468 | -2 421 | 2 558 | 108 | 4 838 | ||||||
Shareholder Funds | -4 213 | -1 368 | -2 321 | 2 658 | 208 | 4 938 | ||||||
Other | ||||||||||||
Accrued Liabilities | 1 393 | 1 393 | ||||||||||
Bank Borrowings | 45 000 | 33 989 | ||||||||||
Creditors | 18 594 | 17 808 | 10 455 | 14 806 | 41 666 | 9 135 | 10 616 | |||||
Net Current Assets Liabilities | -4 213 | -1 368 | -2 321 | 2 658 | -1 472 | 3 256 | 4 367 | 10 305 | 16 814 | 81 754 | 76 953 | 82 999 |
Other Creditors | 58 | 5 399 | ||||||||||
Taxation Social Security Payable | 3 924 | 64 | ||||||||||
Total Assets Less Current Liabilities | -4 213 | -1 368 | -2 321 | 2 658 | 208 | 4 938 | 5 301 | 10 492 | 16 814 | 81 754 | 76 953 | 82 999 |
Trade Creditors Trade Payables | 3 760 | 3 760 | ||||||||||
Trade Debtors Trade Receivables | 14 297 | 3 576 | ||||||||||
Average Number Employees During Period | 15 | 15 | 13 | 17 | ||||||||
Fixed Assets | 1 680 | 1 682 | 934 | 187 | ||||||||
Creditors Due Within One Year | 4 509 | 3 377 | 2 734 | 3 472 | 7 405 | 18 594 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 240 | 750 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 240 | 2 990 | ||||||||||
Tangible Fixed Assets Depreciation | 560 | 1 308 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 560 | 748 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 2024-03-31 to 2024-06-30 filed on: 28th, March 2024 |
accounts | Free Download (1 page) |
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