Founded in 2002, First Choice Interiors (UK), classified under reg no. 04422649 is an active company. Currently registered at 1 Victoria Court LS27 9SE, Morley, Leeds the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Paul H., appointed on 23 April 2002. In addition, a secretary was appointed - Suzanne H., appointed on 23 April 2002. As of 30 April 2024, there was 1 ex director - Corporate Administration Services Limited. There were no ex secretaries.
Office Address | 1 Victoria Court |
Office Address2 | Bank Square |
Town | Morley, Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 04422649 |
Date of Incorporation | Tue, 23rd Apr 2002 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 24 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 33 773 | 7 346 | 3 560 | 14 956 | 27 406 | 16 763 |
Debtors | 30 895 | 5 758 | 2 275 | 14 079 | 26 619 | 16 163 |
Net Assets Liabilities | 1 002 | -8 819 | -17 673 | -11 253 | 46 | -15 991 |
Other Debtors | 3 798 | 3 003 | 745 | 9 443 | 22 639 | 13 716 |
Property Plant Equipment | 251 | 377 | 282 | 790 | 592 | 444 |
Total Inventories | 2 878 | 1 588 | 1 285 | 877 | 787 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 380 | 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 1 746 | 1 841 | 2 106 | 2 304 | 2 452 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 15 797 | 13 624 | 18 100 | 9 872 | 7 803 | 7 606 |
Corporation Tax Payable | 5 628 | 2 365 | ||||
Corporation Tax Recoverable | 2 364 | |||||
Creditors | 33 022 | 16 542 | 21 515 | 12 502 | 16 967 | 7 606 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Fixed Assets | 251 | 377 | 282 | 790 | 592 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 95 | 265 | 198 | 148 | |
Net Current Assets Liabilities | 751 | -9 196 | -17 955 | 2 454 | 10 439 | -8 829 |
Other Creditors | 1 310 | 1 665 | 1 680 | 1 195 | 1 380 | |
Other Taxation Social Security Payable | 385 | 845 | 1 686 | 3 317 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 81 | 81 | ||||
Property Plant Equipment Gross Cost | 1 870 | 2 123 | 2 123 | 2 896 | 2 896 | |
Total Additions Including From Business Combinations Property Plant Equipment | 773 | |||||
Total Assets Less Current Liabilities | -17 673 | 3 244 | 11 031 | -8 385 | ||
Trade Creditors Trade Payables | 9 902 | 408 | 1 735 | 1 435 | 3 733 | 2 443 |
Trade Debtors Trade Receivables | 27 097 | 2 755 | 1 530 | 4 636 | 3 980 | 2 |
Advances Credits Directors | 3 559 | 104 | 353 | 8 949 | 22 558 | |
Advances Credits Made In Period Directors | 16 931 | 3 455 | 12 535 | 17 873 | ||
Advances Credits Repaid In Period Directors | 12 286 | 9 277 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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