Founded in 1975, J. Seven, classified under reg no. 01237701 is an active company. Currently registered at 202 Fulham Rd SW10 9PJ, the company has been in the business for 49 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Sebastian S., appointed on 21 October 2022. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Barry S. who worked with the the company until 18 May 2014.
Office Address | 202 Fulham Rd |
Office Address2 | London |
Town | |
Post code | SW10 9PJ |
Country of origin | United Kingdom |
Registration Number | 01237701 |
Date of Incorporation | Tue, 16th Dec 1975 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 49 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is David S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 7 797 | 18 548 | ||||||||||
Current Assets | 38 446 | 24 288 | 26 866 | 43 747 | 57 089 | 50 651 | 50 651 | 58 377 | 92 550 | 80 959 | 70 043 | 74 162 |
Debtors | 24 094 | 19 763 | 22 235 | 35 950 | 38 541 | |||||||
Net Assets Liabilities | 969 519 | 987 824 | 1 019 415 | 1 019 415 | 1 049 348 | 1 077 039 | 1 066 647 | 1 075 869 | 1 104 788 | |||
Other Debtors | 35 950 | 35 791 | ||||||||||
Property Plant Equipment | 933 198 | 932 500 | ||||||||||
Cash Bank In Hand | 14 352 | 4 525 | 4 631 | 7 797 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 914 586 | 914 592 | 943 185 | 969 519 | ||||||||
Tangible Fixed Assets | 931 761 | 931 350 | 933 147 | 933 198 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | ||||||||
Profit Loss Account Reserve | 317 070 | 317 076 | 345 085 | 372 003 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 144 | 4 086 | 4 086 | 1 092 | 407 | 212 | 4 800 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 530 710 | 531 408 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Corporation Tax Payable | 33 442 | 42 674 | ||||||||||
Creditors | 7 426 | 1 765 | -37 391 | -37 391 | -57 292 | -53 819 | -54 641 | -69 282 | -96 632 | |||
Fixed Assets | 932 500 | 931 941 | 931 941 | 931 494 | 931 135 | 931 259 | 930 948 | 930 700 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 698 | |||||||||||
Net Current Assets Liabilities | -17 175 | -16 758 | 10 038 | 36 321 | 55 324 | 91 581 | 91 581 | 119 004 | 146 369 | 135 600 | 144 921 | 178 888 |
Other Creditors | -35 720 | -54 456 | ||||||||||
Other Taxation Social Security Payable | 204 | -453 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 539 | 3 539 | 3 335 | 5 778 | 8 094 | |||||||
Property Plant Equipment Gross Cost | 1 463 908 | 1 463 908 | ||||||||||
Total Assets Less Current Liabilities | 995 976 | 1 023 522 | 1 023 522 | 1 050 498 | 1 077 504 | 1 066 859 | 1 075 869 | 1 109 588 | ||||
Trade Creditors Trade Payables | 9 500 | 14 000 | ||||||||||
Trade Debtors Trade Receivables | 2 750 | |||||||||||
Capital Employed | 914 586 | 914 592 | 942 601 | 969 519 | ||||||||
Creditors Due Within One Year | 55 621 | 41 255 | 17 412 | 7 426 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Revaluation Reserve | 597 316 | 597 316 | 597 316 | 597 316 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||||||||
Tangible Fixed Assets Additions | 2 391 | 927 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 460 590 | 1 460 590 | 1 462 981 | 1 463 908 | ||||||||
Tangible Fixed Assets Depreciation | 528 829 | 529 240 | 529 834 | 530 710 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 411 | 594 | 876 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2022 filed on: 27th, April 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy