Choicestall Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

This company is situated in Leeds under the following Company Registration No.: 04281812. The company was started in 2001. The headquarters of the firm is situated at Northgate 118 North Street. The area code is LS2 7PN. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-09-30 is the last time the company accounts were reported.

The directors currently chosen by this specific firm are: Sameer A. assigned to lead the company in 2022, Nadeem A. assigned to lead the company in 2014 in March and Naveen A. assigned to lead the company in 2014. In addition, the managing director's responsibilities are constantly helped with by a secretary - Naveen A., who joined the firm in August 2022.

The companies that control this firm are: Invest Inc (Group) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Leeds at 118 North Street, LS2 7PN and was registered as a PSC under the registration number 11242120.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	225 808	213 024	232 808	371 403	691 902	188 321
Current Assets	337 414	296 523	1 341 005	1 577 662	1 791 606	2 092 611
Debtors	111 606	83 499	199 284	297 346	190 791	346 877
Net Assets Liabilities	1 815 022	1 761 970	4 745 598	4 811 964	4 802 341	4 641 347
Other Debtors					27 661
Property Plant Equipment	5 753 371	5 659 673	9 684 951	9 476 579	9 227 328	8 973 628

Other Financial Data
Accrued Liabilities Deferred Income	45 316	40 762	57 654	49 636	49 114	304 607
Accumulated Amortisation Impairment Intangible Assets	3 750	5 250	6 750	8 250	9 750	11 250
Accumulated Depreciation Impairment Property Plant Equipment	231 082	329 545	250 762	508 903	772 250	1 030 230
Average Number Employees During Period			4	4	4	4
Bank Borrowings Overdrafts	3 450 000	3 350 000	5 200 000	5 200 000	5 200 000	5 200 000
Comprehensive Income Expense			3 661 715
Corporation Tax Payable			9 393	40 493	52 998
Corporation Tax Recoverable						1 244
Creditors	3 800 000	3 700 000	5 200 000	5 200 000	5 200 000	5 200 000
Current Asset Investments			908 913	908 913	908 913	1 557 413
Current Tax For Period			9 393	40 493	53 283
Dividends Paid		236 000	678 087
Dividends Paid On Shares		9 750	8 250
Fixed Assets		5 669 423	9 693 201	9 483 329	9 232 578	8 977 378
Further Item Creditors Component Total Creditors		350 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			4 240 577
Income Tax Expense Credit On Components Other Comprehensive Income			620 885
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			774 968
Increase Decrease In Current Tax From Adjustment For Prior Periods	95
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		98 463	223 982	258 141	263 347	257 980
Intangible Assets	11 250	9 750	8 250	6 750	5 250	3 750
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	18 785	11 402	1 124 985	1 371 076	1 571 621	1 622 697
Number Shares Issued Fully Paid		40 000
Other Creditors	350 000	350 000	96 193	92 193	92 192	92 193
Other Deferred Tax Expense Credit	60 236	50 471	32 849	-5 827	-16 263
Other Investments Other Than Loans			908 913	908 913	908 913	1 557 413
Other Taxation Social Security Payable	28 635	30 141	19 775	9 391		15 091
Par Value Share		1
Payments Received On Account	52 486	22 027	33 005	14 873	25 681	58 023
Prepayments Accrued Income			87 661	68 181	48 701	29 220
Profit Loss		182 948	42 023
Property Plant Equipment Gross Cost	5 984 453	5 989 218	9 935 713	9 985 482	9 999 578	10 003 858
Provisions For Liabilities Balance Sheet Subtotal	168 384	218 855	872 588	842 441	801 858	758 728
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-302 765
Taxation Including Deferred Taxation Balance Sheet Subtotal	168 384	218 855	872 588	842 441	801 858	758 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities	60 331	50 471	42 242	34 666	37 020
Total Additions Including From Business Combinations Property Plant Equipment		4 765	8 683	49 769	14 096	4 280
Total Assets Less Current Liabilities	5 783 406	5 680 825	10 818 186	10 854 405	10 804 199	10 600 075
Total Increase Decrease From Revaluations Property Plant Equipment			3 937 812
Trade Debtors Trade Receivables	111 606	83 499	111 623	229 165	114 429	316 413
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			44 458
Transfers To From Retained Earnings Increase Decrease In Equity			-27 378	-30 436	-30 436	-30 436