Founded in 2015, Seven Hills Crafts, classified under reg no. 09751362 is an active company. Currently registered at 602 Loxley Road S6 6RU, Sheffield the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Tara C., Richard C.. Of them, Tara C., Richard C. have been with the company the longest, being appointed on 27 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 602 Loxley Road |
| Office Address2 | Loxley |
| Town | Sheffield |
| Post code | S6 6RU |
| Country of origin | United Kingdom |
| Registration Number | 09751362 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
Position: Director
Appointed: 27 August 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Tara C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights.
Tara C.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 |
| Net Worth | 688 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 219 | ||||||
| Cash Bank On Hand | 100 219 | 77 754 | 56 512 | 36 039 | 35 764 | 43 665 | 46 003 |
| Current Assets | 169 480 | 266 858 | 313 146 | 393 086 | 421 604 | 344 283 | 276 645 |
| Debtors | 20 925 | 20 925 | 20 977 | 26 177 | 60 628 | 46 377 | 35 656 |
| Other Debtors | 20 925 | 20 925 | 20 977 | 26 177 | 60 628 | 46 377 | 35 656 |
| Property Plant Equipment | 194 | 1 407 | 2 326 | 2 048 | 3 183 | 2 603 | |
| Stocks Inventory | 48 336 | ||||||
| Tangible Fixed Assets | 194 | ||||||
| Total Inventories | 127 674 | 168 179 | 235 657 | 330 870 | 325 212 | 254 241 | 194 986 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 588 | ||||||
| Shareholder Funds | 688 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 479 | 1 083 | 1 611 | 2 667 | 3 493 | 4 106 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 8 954 | 58 | |||||
| Creditors | 184 853 | 121 006 | 115 919 | 146 891 | 175 582 | 160 569 | 183 888 |
| Creditors Due Within One Year | 168 986 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 604 | 528 | 1 056 | 826 | 613 | |
| Net Current Assets Liabilities | 63 965 | 145 852 | 197 227 | 246 195 | 246 022 | 183 714 | 92 757 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 160 493 | 92 483 | 90 607 | 132 004 | 150 221 | 148 680 | 163 922 |
| Other Taxation Social Security Payable | 24 015 | 25 833 | 20 990 | 11 024 | 6 169 | 2 480 | 9 377 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 291 | 1 886 | 3 409 | 3 659 | 5 850 | 6 096 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 291 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 291 | ||||||
| Tangible Fixed Assets Depreciation | 97 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 97 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 595 | 1 523 | 250 | 2 191 | 246 | ||
| Total Assets Less Current Liabilities | 64 159 | 147 259 | 199 553 | 248 243 | 249 205 | 186 317 | 94 747 |
| Trade Creditors Trade Payables | 345 | 2 690 | 4 322 | 3 863 | 10 238 | 9 351 | 10 589 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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