Choices Galore Cash & Carry Limited in Birmingham, B11 4BP

Description

Data updated on: 08-07-2021

Started with Reg No. 04175531 23 years ago, Choices Galore Cash & Carry Limited had been a private limited company until Tue, 11th May 2021 - the day it was dissolved. The business official office address was 790-794 Stratford Road, Sparkhill Birmingham.

For this particular company, many of director's responsibilities up till now have been executed by Fehmida H. and Noor H.. When it comes to these two managers, Fehmida H. had supervised the company the longest, having become one of the many members of company's Management Board 23 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 964	42 254	45 775	23 845	31 704

Balance Sheet
Cash Bank In Hand	18 795	6 790	8 069	5 237	6 252
Cash Bank On Hand					6 252	3 727	5 823	5 497	107 544	88 079
Current Assets	174 237	206 522	234 686	220 874	231 836	231 960	206 145	172 823	107 744	88 079
Debtors	3 603	4 543	21 302	4 242	22 051	3 581	2 476	1 853	200
Other Debtors						1 320
Property Plant Equipment					6 161	5 146	3 860	2 895
Stocks Inventory	151 839	195 189	205 315	211 394	203 533
Tangible Fixed Assets	10 037	7 090	7 609	7 206	6 161
Total Inventories					203 533	224 652	197 846	165 473

Capital & Reserves
Called Up Share Capital	104	104	104	104	104
Profit Loss Account Reserve	41 860	42 150	45 671	23 741	31 600
Shareholder Funds	41 964	42 254	45 775	23 845	31 704

Other Financial Data
Accrued Liabilities					3 033	3 075	3 730	7 521	1 800
Accumulated Depreciation Impairment Property Plant Equipment					52 300	54 015	55 301	56 266
Average Number Employees During Period						14	14	13	12
Bank Borrowings Overdrafts					26 156	18 813	9 132	13 197
Bank Overdrafts					26 156	18 813	9 132	13 197
Corporation Tax Payable					14 300	14 464	8 276	3 555	8 851
Creditors					206 293	198 212	156 991	116 514	16 683	62 975
Creditors Due Within One Year	142 310	171 358	196 520	204 234	206 293
Dividends Paid						49 800	20 000	8 000	8 000	65 053
Fixed Assets	10 037	7 090	7 609	7 206
Increase From Depreciation Charge For Year Property Plant Equipment						1 715	1 286	965
Intangible Fixed Assets Aggregate Amortisation Impairment	37 375	37 375	37 375
Intangible Fixed Assets Cost Or Valuation	37 375	37 375	37 375
Merchandise					203 533	224 652	197 846	165 473
Net Current Assets Liabilities	31 927	35 164	38 166	16 639	25 543	33 748	49 154	56 309	91 061	25 104
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors						3	6 681	3 126
Other Taxation Social Security Payable					957	678	434	898
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					22 051	2 261	2 476	1 853
Profit Loss						56 990	34 120	14 190	39 857	-904
Property Plant Equipment Gross Cost					58 461	59 161	59 161	59 161
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		454	3 480	4 168	1 120
Tangible Fixed Assets Cost Or Valuation	74 083	74 537	72 356	74 356	58 461
Tangible Fixed Assets Depreciation	64 046	67 447	64 747	67 150	52 300
Tangible Fixed Assets Depreciation Charged In Period		3 401	2 536	2 403	2 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 236		88
Tangible Fixed Assets Disposals			5 661	2 168	200
Total Additions Including From Business Combinations Property Plant Equipment						700
Total Assets Less Current Liabilities	41 964	42 254	45 775	23 845	31 704	38 894	53 014	59 204	91 061	25 104
Trade Creditors Trade Payables					72 720	63 197	43 560	56 708	69
Disposals Decrease In Depreciation Impairment Property Plant Equipment									56 266
Disposals Property Plant Equipment									59 161
Recoverable Value-added Tax									200

Company staff

Fehmida H.

Role: Director

Appointed: 08 March 2001

Latest update: 2 March 2024

Fehmida H.

Role: Secretary

Appointed: 08 March 2001

Latest update: 2 March 2024

Noor H.

Role: Director

Appointed: 08 March 2001

Latest update: 2 March 2024

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	19 April 2021
Confirmation statement last made up date	08 March 2020

Annual Accounts 19 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	19 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 November 2020
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013

Choices Galore Cash & Carry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fehmida H.

Fehmida H.

Noor H.

Suzanne B.

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Choices Galore Cash & Carry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fehmida H.

Fehmida H.

Noor H.

Suzanne B.

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016