Founded in 2008, Plus Or Minus Seven, classified under reg no. 06583830 is an active company. Currently registered at Flat 3 Dartmouth Chambers WC1X 8PN, London the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Padideh T., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 2 May 2008 and Padideh T. has been with the company for the least time - from 23 August 2022. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3 Dartmouth Chambers |
Office Address2 | 8 Theobalds Road |
Town | London |
Post code | WC1X 8PN |
Country of origin | United Kingdom |
Registration Number | 06583830 |
Date of Incorporation | Fri, 2nd May 2008 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 070 | 42 163 | 10 265 | 43 866 | 26 808 | ||
Current Assets | 52 760 | 49 493 | 30 484 | 30 001 | 18 791 | 43 866 | |
Debtors | 45 690 | 7 330 | 20 219 | 30 001 | 18 791 | ||
Net Assets Liabilities | 39 | 8 912 | 11 855 | 12 | 8 417 | 25 944 | 16 533 |
Other Debtors | 40 230 | 7 330 | 9 419 | 30 001 | 18 791 | ||
Other | |||||||
Average Number Employees During Period | 2 | ||||||
Bank Overdrafts | 418 | ||||||
Corporation Tax Payable | 38 152 | 36 017 | 6 715 | ||||
Creditors | 52 721 | 40 581 | 18 629 | 29 989 | 10 374 | 17 922 | 10 275 |
Net Current Assets Liabilities | 39 | 8 912 | 11 855 | 12 | 8 417 | 25 944 | 16 533 |
Other Creditors | 1 620 | 2 364 | 2 912 | 5 489 | 2 998 | 2 272 | 2 393 |
Other Taxation Social Security Payable | 12 949 | 2 200 | 9 002 | ||||
Taxation Social Security Payable | 15 717 | 24 082 | 7 376 | 15 650 | 7 882 | ||
Trade Debtors Trade Receivables | 5 460 | 10 800 | |||||
Amount Specific Advance Or Credit Directors | 32 889 | 32 889 | 30 001 | 18 791 | |||
Amount Specific Advance Or Credit Made In Period Directors | 30 001 | 30 001 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 889 | 32 889 | 11 210 | 18 791 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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