1st Choice S.o.m (leeds) Ltd in Leeds, LS17 7SX

Description

Data updated on: 01-11-2023

09541303 is a reg. no. of 1st Choice S.o.m (leeds) Ltd. The firm was registered as a Private Limited Company on 2015-04-14. The firm has been active on the market for the last 9 years. The firm can be gotten hold of in 2 Birkdale Walk in Leeds. The company's area code assigned is LS17 7SX. The enterprise's Standard Industrial Classification Code is 85530 and their NACE code stands for Driving school activities. 2022-04-30 is the last time the accounts were reported.

There is a team of two directors overseeing this particular business at the moment, namely Sabah A. and Mushtaq A. who have been carrying out the directors duties since 2015.

Mushtaq A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 913	4 571	614	931	1 665	777	2 356	2 420
Current Assets				931	1 665
Net Assets Liabilities	-53	-2 257	-4 294	-4 599	-4 442	-38 378	-36 181	-33 857
Property Plant Equipment	1 600	1 200	960	768	615	492	394	315

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	780
Accumulated Amortisation Impairment Intangible Assets	1 200	2 400	3 600	4 800	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	400	800	1 040	1 232	1 385	1 508	1 606	1 685
Additions Other Than Through Business Combinations Property Plant Equipment	2 000
Average Number Employees During Period				2	2	2	2	2
Bank Overdrafts						34 000	33 002	29 456
Corporation Tax Payable	776	1 303	1 303	2 465	4 867	4 867	4 867	5 996
Creditors	8 366	11 628	8 268	6 898	5 942	39 647	38 931	36 592
Fixed Assets	6 400	4 800	3 360	1 968	615
Increase From Amortisation Charge For Year Intangible Assets	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	400	400	240	192		123	98	79
Intangible Assets	4 800	3 600	2 400	1 200
Intangible Assets Gross Cost	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-6 453	-7 654	-7 654	-6 567	-5 057	-38 870	-36 575	-34 172
Other Creditors	7 590	10 584	6 965	5 033	1 855	780	1 062	1 140
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Total Additions Including From Business Combinations Intangible Assets	6 000
Total Assets Less Current Liabilities				-3 999	-3 662

Company staff

Sabah A.

Role: Director

Appointed: 21 April 2015

Latest update: 24 April 2024

Mushtaq A.

Role: Director

Appointed: 14 April 2015

Latest update: 24 April 2024

People with significant control

Mushtaq A.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

1st Choice S.o.m (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabah A.

Mushtaq A.

People with significant control

Mushtaq A.

Accounts Documents

Company filings

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