Choices Eastley Limited
Unit 104 Solent Business Centre Millbrook Road West SO15 0HW Southampton
Number: 06621020
Incorporation date: 2008-06-16
Dissolution date: 2020-02-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Choices Eastley started its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06621020. The firm's registered office was situated in Southampton at Unit 104 Solent Business Centre. The Choices Eastley Ltd firm had been operating on the market for at least 12 years.
The company was directed by 1 director: Simon H., who was formally appointed eight years ago.
Simon H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||||
| Net Worth | -24 055 | -25 998 | -2 807 | -20 237 | -64 922 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 795 | 1 227 | -1 005 | 1 102 | |||||
| Current Assets | 8 627 | 13 009 | 13 000 | 12 039 | 12 099 | 6 971 | 10 215 | 15 469 | 11 931 |
| Debtors | 4 947 | 5 577 | 4 425 | 5 336 | 6 602 | 7 676 | 10 488 | 17 974 | 12 329 |
| Net Assets Liabilities | 8 020 | 9 086 | 9 058 | 9 083 | |||||
| Other Debtors | 2 812 | 10 298 | 4 653 | ||||||
| Property Plant Equipment | 6 601 | 4 951 | 3 713 | 2 772 | |||||
| Total Inventories | -1 500 | -1 500 | -1 500 | -1 500 | |||||
| Cash Bank In Hand | 100 | 3 623 | 4 475 | 5 203 | 3 997 | 795 | |||
| Intangible Fixed Assets | 16 037 | 13 746 | 11 455 | 9 164 | 6 874 | 5 155 | |||
| Net Assets Liabilities Including Pension Asset Liability | -24 055 | -25 998 | -2 807 | 8 020 | |||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | -1 500 | |||
| Tangible Fixed Assets | 9 303 | 16 176 | 13 767 | 11 346 | 8 801 | 6 601 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -24 056 | -25 999 | -2 808 | -20 238 | -64 923 | 8 019 | |||
| Shareholder Funds | -24 055 | -25 998 | -2 807 | -20 237 | -64 922 | ||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | -5 155 | 1 289 | 2 256 | 2 981 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 626 | 24 276 | 25 514 | 26 455 | |||||
| Creditors | 10 707 | 9 946 | 13 023 | 7 794 | |||||
| Finance Lease Liabilities Present Value Total | 11 200 | 11 200 | 11 200 | 11 200 | |||||
| Fixed Assets | 25 340 | 29 922 | 25 222 | 20 510 | 15 675 | 11 756 | 8 817 | 6 612 | 4 946 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 289 | 967 | 725 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 1 238 | 941 | ||||||
| Intangible Assets | 5 155 | 3 866 | 2 899 | 2 174 | |||||
| Intangible Assets Gross Cost | 5 155 | 5 155 | 5 155 | ||||||
| Net Current Assets Liabilities | -49 395 | -54 287 | -28 029 | -40 747 | -80 597 | -3 736 | 269 | 2 446 | 4 137 |
| Other Creditors | 277 | ||||||||
| Other Taxation Social Security Payable | -770 | -1 254 | |||||||
| Property Plant Equipment Gross Cost | 29 227 | 29 227 | 29 227 | 29 227 | |||||
| Taxation Social Security Payable | -1 254 | 1 823 | -3 406 | ||||||
| Trade Debtors Trade Receivables | 7 676 | 7 676 | 7 676 | 7 676 | |||||
| Amount Specific Advance Or Credit Directors | 2 812 | 10 298 | 4 653 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 486 | -5 645 | |||||||
| Creditors Due After One Year | 1 633 | ||||||||
| Creditors Due Within One Year | 58 022 | 67 296 | 41 029 | 52 786 | 92 696 | 10 707 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 873 | 9 164 | 11 455 | 13 746 | -6 874 | -5 155 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 291 | 2 291 | 2 291 | 2 290 | 1 719 | ||||
| Intangible Fixed Assets Cost Or Valuation | 22 910 | 22 910 | 22 910 | 22 910 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 2 080 | 2 309 | 2 600 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 11 533 | 1 968 | 648 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 363 | 29 896 | 31 864 | 32 512 | 29 227 | 29 227 | |||
| Tangible Fixed Assets Depreciation | 9 060 | 13 720 | 18 097 | 21 166 | 20 426 | 22 626 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 660 | 4 377 | 3 069 | 2 545 | 2 200 | ||||
| Total Assets Less Current Liabilities | -24 055 | -24 365 | -2 807 | -20 237 | -64 922 | ||||
| Capital Employed | 8 020 | ||||||||
Role: Director
Appointed: 13 April 2016
Latest update: 25 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 18 August 2020 |
| Confirmation statement last made up date | 04 August 2019 |
| Annual Accounts 15 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 September 2014 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 18 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 September 2013 |
| Annual Accounts 1 December 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 December 2015 |
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4 Southampton Road
SO51 8AF
Romsey
Choices Eastley Ltd 1d Leigh Road
SO50 9FG
Eastleigh
4 Southampton Road Romsey
SO51 8AF
United Kingdom
5 Heather View Close North Baddesley
SO52 9DJ
Southampton