Founded in 2017, Community Life Choices Group, classified under reg no. 10594071 is a active - proposal to strike off company. Currently registered at 19a Round House Court, South Rings Office Village PR5 6DA, Preston the company has been in the business for seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Tue, 31st Aug 2021.
Office Address | 19a Round House Court, South Rings Office Village |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6DA |
Country of origin | United Kingdom |
Registration Number | 10594071 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Thu, 31st Aug 2023 (243 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Chantel F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Chantel F.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan F.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 293 | 178 010 | 46 631 | 20 737 | |
Current Assets | 100 | 80 776 | 341 110 | 197 102 | 81 213 |
Debtors | 100 | 65 483 | 155 100 | 143 971 | 53 976 |
Net Assets Liabilities | 100 | 33 305 | 724 | 70 410 | -166 595 |
Other Debtors | 100 | 19 794 | 1 691 | 33 729 | |
Property Plant Equipment | 3 998 | 2 116 | 43 065 | 64 631 | |
Total Inventories | 6 000 | 8 000 | 6 500 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 999 | 4 021 | 7 840 | 18 907 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 140 | 44 768 | 32 633 | ||
Average Number Employees During Period | 55 | 60 | 50 | ||
Bank Borrowings Overdrafts | 47 646 | 37 927 | 214 813 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Creditors | 50 710 | 47 646 | 37 927 | 214 813 | |
Deferred Tax Asset Debtors | 7 566 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 999 | 2 022 | 3 819 | 11 067 | |
Net Current Assets Liabilities | 100 | 30 066 | 46 254 | 74 667 | -63 978 |
Other Creditors | 19 751 | 61 397 | 29 390 | 13 580 | |
Other Taxation Social Security Payable | 21 580 | 42 520 | 43 503 | 30 197 | |
Property Plant Equipment Gross Cost | 5 997 | 6 137 | 50 905 | 83 538 | |
Provisions For Liabilities Balance Sheet Subtotal | 759 | 9 395 | -47 565 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 997 | ||||
Total Assets Less Current Liabilities | 100 | 34 064 | 48 370 | 117 732 | 653 |
Trade Creditors Trade Payables | 9 379 | 188 584 | 39 972 | 28 856 | |
Trade Debtors Trade Receivables | 65 483 | 127 740 | 142 280 | 20 247 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Wed, 1st Feb 2017 filed on: 18th, March 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy