Founded in 2016, Sevenshoots, classified under reg no. 10104816 is an active company. Currently registered at 54 Tavistock Avenue AL1 2NJ, St Albans the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. Gita P., appointed on 10 August 2017. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Ross P.. There were no ex secretaries.
| Office Address | 54 Tavistock Avenue |
| Town | St Albans |
| Post code | AL1 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 10104816 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (236 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 10 August 2017
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Gita P. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Ross P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gita P.
| Notified on | 1 November 2022 |
| Nature of control: |
significiant influence or control |
Ross P.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 360 | 4 004 | 4 776 | 72 394 | 16 413 | 119 587 | |
| Current Assets | 4 776 | 86 922 | 131 465 | 364 839 | 199 045 | ||
| Debtors | 14 528 | 115 052 | 245 252 | ||||
| Net Assets Liabilities | -8 420 | -5 557 | 286 | 49 114 | 40 164 | 79 099 | |
| Other Debtors | 14 528 | 117 443 | |||||
| Property Plant Equipment | 1 731 | 2 013 | 6 741 | 16 821 | 13 356 | 14 008 | |
| Other | |||||||
| Description Principal Activities | 90 030 | 90 030 | |||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities Deferred Income | 242 054 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 242 054 | 97 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 577 | 1 441 | 4 169 | 10 361 | 17 462 | 21 451 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 308 | 1 146 | 7 456 | 16 272 | 3 636 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 6 | 6 | 3 |
| Bank Borrowings Overdrafts | 11 228 | 5 091 | |||||
| Creditors | 13 511 | 11 574 | 11 231 | 54 629 | 104 657 | 299 748 | 109 035 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 047 | ||||||
| Disposals Property Plant Equipment | 3 047 | ||||||
| Fixed Assets | 13 356 | 14 008 | 19 520 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 864 | 2 728 | 6 192 | 7 101 | 7 036 | |
| Loans From Directors | 13 511 | 11 453 | -7 338 | 874 | 1 591 | ||
| Net Current Assets Liabilities | -10 151 | -7 570 | -6 455 | 32 293 | 26 808 | 65 091 | |
| Other Creditors | 1 848 | 793 | |||||
| Prepayments Accrued Income | 14 528 | 14 528 | 35 493 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 493 | 1 041 | |||||
| Property Plant Equipment Gross Cost | 2 308 | 3 454 | 10 910 | 27 182 | 30 818 | 35 459 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 745 | 13 548 | |||||
| Taxation Social Security Payable | 121 | 18 569 | 26 681 | 54 526 | 24 405 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 688 | ||||||
| Total Assets | 378 847 | 219 606 | |||||
| Total Assets Less Current Liabilities | 40 164 | 79 099 | |||||
| Total Liabilities | 378 847 | 219 606 | |||||
| Trade Creditors Trade Payables | 43 192 | 32 496 | |||||
| Trade Debtors Trade Receivables | 100 524 | 92 316 | |||||
| Useful Life Property Plant Equipment Years | 4 | ||||||
| Value-added Tax Payable | 15 846 | 30 342 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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