1st Choice Entertainment Limited in Worthing, BN14 8AW

Description

Data updated on: 01-11-2023

1st Choice Entertainment Limited, a Private Limited Company, that is registered in 90 Broadwater Road, Worthing. It's zip code BN14 8AW. The company was formed on 30th May 2003. The business Companies House Registration Number is 04782283. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to 30th June 2022 and the latest annual confirmation statement was submitted on 30th May 2023.

The directors currently enumerated by this particular limited company include: Karen G. assigned to lead the company on 1st June 2020 and Mark G. assigned to lead the company in 2003 in May. To help the directors in their tasks, the limited company has been utilizing the skills of Karen G. as a secretary since May 2003.

Executives who have control over the firm are as follows: Mark G. owns 1/2 or less of company shares. Karen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 911	5 226	-2 268	-3 011	1 013

Balance Sheet
Cash Bank On Hand						1 465	1 887	6 339	5 477	16 303	22 555	28 765	21 597
Current Assets	4 833	6 148	1 073	1 378	2 688	3 162	2 665	20 825	21 397	45 905	51 218	58 057	51 913
Debtors	2 062	1 971	625		665	1 697	778	3 426	5 935	5 714	8 164	7 893	10 642
Net Assets Liabilities						5 047	4 672	17 189	26 677	34 972	63 259	62 191	56 629
Other Debtors								2 482	3 307	2 700	5 459	2 700	5 020
Property Plant Equipment						882	883	1 060	795	648	620	465	397
Total Inventories								11 060	9 985	23 888	20 499	21 399	19 674
Cash Bank In Hand	2 771	4 177	448	1 378	2 688	1 465
Net Assets Liabilities Including Pension Asset Liability	2 911	5 226	-2 268	-3 011	1 013	5 047
Tangible Fixed Assets	71 457	68 439	61 375	1 568	1 176	882
Trade Debtors	823	919	625

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 909	5 224	-2 270	-3 729	295	4 329
Shareholder Funds	2 911	5 226	-2 268	-3 011	1 013

Other Financial Data
Accrued Liabilities						1 023	680	806	827	827	1 252	1 338	1 338
Accumulated Depreciation Impairment Property Plant Equipment						10 259	10 553	10 905	11 170	11 386	11 593	11 748	11 880
Additions Other Than Through Business Combinations Property Plant Equipment							295	529		69	179		64
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						58 997	58 876	64 696	55 515	71 581	56 543	64 295	63 645
Deferred Income						2 500	2 633	2 588	2 418	76
Fixed Assets	71 457	68 439	61 375	61 568	61 176	60 882	60 883	61 060	60 795	60 648	70 620	70 465	70 397
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income											10 000
Income Tax Expense Credit On Components Other Comprehensive Income											-2 036
Increase From Depreciation Charge For Year Property Plant Equipment							294	352	265	216	207	155	132
Investment Property						60 000	60 000	60 000	60 000	60 000	70 000	70 000
Investments Fixed Assets				60 000	60 000	60 000						70 000	70 000
Loans From Directors						54 127	54 933	56 232	42 097	44 393	42 925	46 326	47 837
Net Current Assets Liabilities	-68 546	-63 213	-63 643	-64 579	-60 163	-55 835	-56 211	-43 871	-34 118	-25 676	-5 325	-6 238	-11 732
Other Creditors									2 858	2 700	2 805	2 805	2 911
Other Investments Other Than Loans										60 000	70 000	70 000	70 000
Other Taxation Social Security Payable						1 347	630	5 070	7 315	9 572
Prepayments						682	778	944	812	564	605	1 143	672
Property Plant Equipment Gross Cost						11 141	11 436	11 965	11 965	12 034	12 213	12 213	12 277
Provisions For Liabilities Balance Sheet Subtotal											2 036	2 036	2 036
Taxation Social Security Payable										9 572	5 647	2 934
Total Assets Less Current Liabilities	2 911	5 226	-2 268	-3 011	1 013					34 972	65 295	64 227	58 665
Trade Creditors Trade Payables									2 858	14 013	3 914	10 892	11 559
Trade Debtors Trade Receivables						1 015			1 816	2 450	2 100	4 050	4 950
Accruals Deferred Income Within One Year	865	850	900
Capital Employed					1 013	5 047
Creditors Due Within One Year	73 379	69 361	65 270	66 155	63 516	58 997
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	71 398	66 910	64 300
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 239	1 052	554
Profit Loss For Period	464	2 315	-7 494
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			554	198	665
Revaluation Reserve				716	716	716
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	122 671	124 186	70 425	11 141	11 141	11 141
Tangible Fixed Assets Depreciation	51 214	55 747	9 050	9 573	9 965	10 259
Tangible Fixed Assets Depreciation Charged In Period		4 533	697	523	392	294
Tangible Fixed Assets Disposals			53 936	59 284
Tangible Fixed Assets Additions		1 515	175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			47 394
Taxation Social Security Due Within One Year	1 116	1 601	70

Company staff

Karen G.

Role: Director

Appointed: 01 June 2020

Latest update: 21 January 2024

Karen G.

Role: Secretary

Appointed: 30 May 2003

Latest update: 21 January 2024

Mark G.

Role: Director

Appointed: 30 May 2003

Latest update: 21 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	07 March 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017

1st Choice Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Mark G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark G.

Karen G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies