Choice Menu Direct Limited in Borehamwood, WD6 5JH

Description

Data updated on: 01-11-2023

Registered at 18 Crown Road, Borehamwood WD6 5JH Choice Menu Direct Limited is categorised as a Private Limited Company issued a 08679402 Companies House Reg No. It was set up on 2013-09-05. The enterprise's SIC code is 56210 and has the NACE code: Event catering activities. 30th September 2022 is the last time when company accounts were filed.

Folake O. is this enterprise's solitary managing director, who was appointed in 2013 in September. For one year Christopher O., had been managing this business until the resignation ten years ago.

Folake O. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 678	-5 911	5 629

Balance Sheet
Cash Bank On Hand					754	3 383	813	355	210
Current Assets	0	4 145	14 394	27 942	22 349	49 801	36 235	11 763	10 444
Debtors	0	4 000	14 394		21 595	46 418	35 422	11 408	10 234
Net Assets Liabilities					660	27 628	-8 179	-49 143	-65 678
Property Plant Equipment					1 878	21 806	29 707	23 294	13 723
Cash Bank In Hand	0	145	0
Intangible Fixed Assets	4 800	3 600	2 400
Net Assets Liabilities Including Pension Asset Liability	3 678	-5 911	5 629
Tangible Fixed Assets	4 000	3 000	3 300

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	3 478	-6 111	5 429
Shareholder Funds	3 678	-5 911	5 629

Other Financial Data
Total Fixed Assets Additions	11 000		1 625
Total Fixed Assets Cost Or Valuation	11 000	11 000	12 625
Total Fixed Assets Depreciation	2 200	4 400	6 925
Total Fixed Assets Depreciation Charge In Period	2 200	2 200	2 525
Accrued Liabilities Not Expressed Within Creditors Subtotal			850	850	-850	-750	-612	-237	-355
Accumulated Amortisation Impairment Intangible Assets					6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					7 047	10 382	20 040	25 852	37 205
Additions Other Than Through Business Combinations Property Plant Equipment						23 264	16 957
Average Number Employees During Period						1	3	2	2
Creditors			13 615	20 594	22 716	12 101	45 648	45 497	38 214
Dividend Per Share Final					105	238	175	120
Dividends Paid On Shares Final					21 000	47 500	35 000	24 000
Fixed Assets	8 800	6 600	5 700	3 175	1 878
Increase From Depreciation Charge For Year Property Plant Equipment						3 336	9 057	5 812	11 353
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-5 122	-12 511	-71	7 348	-368	18 673	8 374	-26 703	-40 832
Number Shares Issued Fully Paid					200	200	200	200	200
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost					8 925	32 189	49 146	49 146	50 928
Total Assets Less Current Liabilities	3 678	-5 911	5 629	10 523	1 511	40 479	38 081	-3 409	-27 109
Director Remuneration						12 175	4 311	18 154	26 387
Creditors Due Within One Year Total Current Liabilities	5 122	16 656	14 465
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Tangible Fixed Assets Additions	5 000		1 625
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	6 625
Tangible Fixed Assets Depreciation	1 000	2 000	3 325
Tangible Fixed Assets Depreciation Charge For Period	1 000	1 000	1 325

Company staff

Folake O.

Role: Director

Appointed: 05 September 2013

Latest update: 1 February 2024

People with significant control

Folake O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Choice Menu Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Folake O.

Christopher O.

People with significant control

Folake O.

Accounts Documents

Company filings

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