Company Overview
Chosen Care Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 24 June 2009, so this is a well established company. Chosen Care Group Limited has been in business for 16 years and 9 months. The accounts status is group and the accounts are next due on Tuesday 30 June 2026.
Registered Address

61 Cranbrook Road, Ilford, IG1 4PG
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Companies House Data
Company NameCHOSEN CARE GROUP LIMITED
Company Number06942967
Registered Office Address61 Cranbrook Road
 IG1 4PG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/06/2009
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryGROUP
Returns Next Due Date10/05/2017
Returns Last Made Up Date12/04/2016
Previous Company NameChanged Date
SPEIUSS LIMITED17 Feb 2016
Directors & Members
Show Resigned
Pakkirisamy Natarajan - Director
(British, 50 years old, born December 1976)
Appointed 24 June 2009
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2017 30-Sep-2016
Balance Sheet
Fixed Assets 86,965 86,965 24,782
Current Assets 443,290 443,290 371,672
Creditors Due Within One Year 39,078 39,078 60,811
Working Cap 404,212 404,212 310,861
Total Assets Less Current Liabilities 491,177 491,177 335,643
Long-term Liabilities 86,757 86,757 108,027
Net Assets 404,420 404,420 227,616
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 404,420 404,420 227,616
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2017 30-Sep-2016
Tangible Fixed Assets - - -
Fixed Assets 16.4% 16.4% 6.3%
Stocks Inventory - - -
Debtors 65.3% 65.3% 53.6%
Cash Bank In Hand 18.3% 18.3% 40.1%
Current Assets 83.6% 83.6% 93.7%
Creditors Due Within One Year 7.4% 7.4% 15.3%
Net Current Assets Liabilities 76.2% 76.2% 78.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 76.3% 76.3% 57.4%
Capital Employed - - -
Total Assets Less Current Liabilities 92.6% 92.6% 84.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2017 30-Sep-2016
Liquidity Ratio 11.3 11.3 6.1
Solvency Ratio 4.2 4.2 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2017 30-Sep-2016
Assets 530,255 530,255 396,454
Debt 125,835 125,835 168,838
Net Assets/Debt 404,420 404,420 227,616

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 8 December 2025 with no updates
Confirmation statement made on 29 March 2025 with no updates
Registration of a charge with Charles court order to extend. Charge code 069429670004, created on 10 October 2023
Registration of a charge with Charles court order to extend. Charge code 069429670002, created on 10 October 2023
Registration of a charge with Charles court order to extend. Charge code 069429670003, created on 10 October 2023
Confirmation statement made on 29 March 2024 with no updates
Confirmation statement made on 29 March 2023 with no updates
Confirmation statement made on 29 March 2022 with no updates
Confirmation statement made on 29 March 2021 with no updates
Amended accounts for a small company made up to 31 December 2015
Amended accounts for a small company made up to 31 December 2014
Amended accounts for a small company made up to 31 December 2013
Director's details changed for Mr Pakkirisamy Bhoopalan Natarajan on 1 November 2020
Change of details for Pakkirisany Bhoopalan Natarjan as a person with significant control on 1 November 2020
Registration of charge 069429670001, created on 21 April 2020
Confirmation statement made on 29 March 2020 with no updates
Amended accounts for a small company made up to 30 September 2017
Amended accounts for a small company made up to 30 September 2016

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