7860 started in year 2014 as Private Limited Company with registration number 08849325. The 7860 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 41 Victoria Road. Postal code: PR2 8NE.
The firm has one director. Soeb P., appointed on 10 April 2018. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Nazir K.. There were no ex secretaries.
| Office Address | 41 Victoria Road |
| Office Address2 | Fullwood |
| Town | Preston |
| Post code | PR2 8NE |
| Country of origin | United Kingdom |
| Registration Number | 08849325 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 10 April 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Ahmed P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 836 | 187 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 47 781 | 15 351 | |||||||
| Cash Bank On Hand | 15 351 | 79 011 | |||||||
| Current Assets | 48 313 | 16 531 | 79 612 | 148 727 | 163 972 | 25 651 | 213 655 | 215 693 | 187 737 |
| Debtors | 532 | 1 180 | 601 | ||||||
| Other Debtors | 1 180 | 601 | |||||||
| Property Plant Equipment | 1 328 | 996 | |||||||
| Tangible Fixed Assets | 1 875 | 1 328 | |||||||
| Net Assets Liabilities | 133 536 | 125 988 | 144 454 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 835 | 186 | |||||||
| Shareholder Funds | 4 836 | 187 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 172 | 1 504 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 17 672 | 59 554 | 73 749 | 68 385 | 194 660 | 41 662 | 371 655 | 334 955 | |
| Creditors Due Within One Year | 45 352 | 17 672 | |||||||
| Fixed Assets | 996 | 747 | 11 057 | 302 545 | 302 470 | 300 416 | 302 613 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | ||||||||
| Net Current Assets Liabilities | 2 961 | -1 141 | 20 058 | 74 978 | 95 587 | -169 009 | -134 820 | -155 962 | -147 218 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 1 486 | 10 311 | |||||||
| Other Taxation Social Security Payable | 6 506 | 7 812 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation | 625 | 1 172 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 547 | |||||||
| Total Assets Less Current Liabilities | 4 836 | 187 | 21 054 | 75 725 | 106 644 | 133 536 | 167 650 | 144 454 | 155 395 |
| Trade Creditors Trade Payables | 9 680 | 41 431 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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