26 Seven Media Limited in 175 Darkes Lane POTTERS BAR

26 Seven Media Limited POTTERS BAR

Founded in 2016, 26 Seven Media, classified under reg no. 09985600 is an active company. Currently registered at Suite 2C, Brosnan House EN6 1BW, Potters Bar the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has one director. Samuel P., appointed on 3 February 2016. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.

26 Seven Media Limited Address / Contact

Office Address	Suite 2C, Brosnan House
Office Address2	175 Darkes Lane
Town	Potters Bar
Post code	EN6 1BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09985600
Date of Incorporation	Wed, 3rd Feb 2016
Industry	Support activities to performing arts
End of financial Year	29th February
Company age	8 years old
Account next due date	Thu, 30th Nov 2023 (172 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Samuel P.

Position: Director

Appointed: 03 February 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Samuel P. The abovementioned PSC and has 75,01-100% shares.

Samuel P.

Notified on	2 February 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	12 826	8 340	20 119	18 489	33 911	51 103	29 579
Current Assets	14 146	13 815	24 187	41 639	37 859	60 222	219 598
Debtors	1 320	5 475	4 068	23 150	3 948	9 119	190 019
Net Assets Liabilities	5 334	5 505	14 643	26 241	27 125	35 605	143 239
Property Plant Equipment	1 408	1 056	1 354	1 015	2 825	3 243

Other
Accrued Liabilities	978	894	925	925	924	1 262	1 450
Accumulated Depreciation Impairment Property Plant Equipment	469	821	1 147	1 486	2 427	3 508	4 479
Additional Provisions Increase From New Provisions Recognised					344	79	112
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			56	-64
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	5 048	4 700	3 963	6 069	3 804	16 644	36 683
Creditors	9 952	9 165	10 641	16 220	13 022	27 244	78 544
Deferred Tax Liabilities	268	201	257	193	537	616	728
Increase From Depreciation Charge For Year Property Plant Equipment	469	352	326	339	941	1 081	971
Net Current Assets Liabilities	4 194	4 650	13 546	25 419	24 837	32 978	141 054
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable	776	934	839	1 581	1 716	1 924	2 131
Par Value Share		1	1	1	1	1	1
Prepayments		137				409	447
Property Plant Equipment Gross Cost	1 877	1 877	2 501	2 501	5 252	6 751	7 392
Provisions	268	201	257	193	537	616	728
Provisions For Liabilities Balance Sheet Subtotal	268	201	257	193	537	616	728
Total Additions Including From Business Combinations Property Plant Equipment	1 877		624		2 751	1 499	641
Total Assets Less Current Liabilities	5 602	5 706	14 900	26 434	27 662	36 221	143 967
Trade Creditors Trade Payables					403		3 139
Trade Debtors Trade Receivables	1 320	5 338	4 068	23 150	3 948	8 710	187 880
Unused Provision Reversed		67

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 12th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 12th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 15th, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 2nd Feb 2023 filed on: 6th, March 2023	confirmation statement	Free Download (3 pages)
CH01	On Wed, 8th Feb 2023 director's details were changed filed on: 6th, March 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Mon, 28th Feb 2022 filed on: 10th, August 2022	accounts	Free Download (9 pages)
AD01	Address change date: Wed, 6th Apr 2022. New Address: Suite 2C, Brosnan House 175 Darkes Lane Potters Bar Hertfordshire EN6 1BW. Previous address: Suite a, 10th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS United Kingdom filed on: 6th, April 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates Wed, 2nd Feb 2022 filed on: 8th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 28th Feb 2021 filed on: 11th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 2nd Feb 2021 filed on: 23rd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 29th Feb 2020 filed on: 11th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 2nd Feb 2020 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 28th Feb 2019 filed on: 13th, November 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sat, 2nd Feb 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
CH01	On Tue, 6th Nov 2018 director's details were changed filed on: 25th, February 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Tue, 6th Nov 2018 filed on: 25th, February 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Wed, 28th Feb 2018 filed on: 6th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Fri, 2nd Feb 2018 filed on: 15th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2017 filed on: 22nd, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Thu, 2nd Feb 2017 filed on: 14th, February 2017	confirmation statement	Free Download (5 pages)
NEWINC	Certificate of incorporation filed on: 3rd, February 2016	incorporation	Free Download (22 pages)