Founded in 2015, 7b Plus, classified under reg no. 09558743 is an active company. Currently registered at Essex House 8 The Shrubberies E18 1BD, South Woodford the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Stuart S., appointed on 23 April 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Essex House 8 The Shrubberies |
| Office Address2 | George Lane |
| Town | South Woodford |
| Post code | E18 1BD |
| Country of origin | United Kingdom |
| Registration Number | 09558743 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Tour operator activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Stuart S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 210 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 835 | 2 | 460 | 1 160 | 4 904 | 38 299 | 47 223 | 28 100 |
| Current Assets | 8 635 | 10 751 | 9 958 | 4 365 | 8 993 | 42 764 | 51 507 | 31 434 |
| Debtors | 4 800 | 10 749 | 9 498 | 3 205 | 4 089 | 4 465 | 4 284 | 3 334 |
| Net Assets Liabilities | -56 955 | -75 883 | -55 498 | -71 706 | ||||
| Other Debtors | 4 800 | 10 749 | 806 | |||||
| Property Plant Equipment | 1 154 | 2 644 | 4 269 | 8 441 | 6 013 | 5 791 | 24 151 | 15 420 |
| Cash Bank In Hand | 3 835 | |||||||
| Tangible Fixed Assets | 1 154 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 209 | |||||||
| Shareholder Funds | 210 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 43 394 | 30 428 | 27 214 | 25 474 | 54 850 | 65 066 | 58 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 473 | 1 599 | 3 643 | 8 066 | 13 222 | 20 022 | 31 328 | 42 278 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 616 | 3 669 | 8 595 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 20 000 | 15 189 | 9 601 | |||||
| Corporation Tax Payable | 7 242 | |||||||
| Creditors | 9 579 | 43 394 | 57 117 | 53 299 | 71 961 | 20 000 | 15 189 | 9 601 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 2 044 | 4 423 | 5 156 | 6 800 | 11 306 | 10 950 | |
| Net Current Assets Liabilities | -944 | -32 643 | -47 159 | -48 934 | -62 968 | -61 674 | -64 460 | -77 525 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 2 337 | 43 394 | 26 251 | 26 085 | 46 487 | 45 588 | 46 198 | 44 772 |
| Other Taxation Social Security Payable | 438 | 75 | 40 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 1 100 | 9 498 | 3 205 | 3 283 | 4 465 | 4 284 | 3 334 | |
| Property Plant Equipment Gross Cost | 1 627 | 4 243 | 7 912 | 16 507 | 19 235 | 25 813 | 55 479 | 57 698 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 728 | 6 578 | 29 666 | 2 219 | ||||
| Total Assets Less Current Liabilities | 210 | -29 999 | -42 890 | -40 493 | -56 955 | -55 883 | -40 309 | -62 105 |
| Creditors Due Within One Year | 9 579 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 627 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 627 | |||||||
| Tangible Fixed Assets Depreciation | 473 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 473 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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