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7f Trading Limited CORBY

7f Trading Limited is a private limited company located at 23 Princewood Road, Corby NN17 4AP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 3 directors.
Director Neil N., appointed on 01 January 2020. Director Jak G., appointed on 01 July 2019. Director Andrew B., appointed on 01 July 2019.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-09-08 and the date for the subsequent filing is 2024-09-22. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.

7f Trading Limited Address / Contact

Office Address 23 Princewood Road
Town Corby
Post code NN17 4AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 11032898
Date of Incorporation Thu, 26th Oct 2017
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Neil N.

Position: Director

Appointed: 01 January 2020

Jak G.

Position: Director

Appointed: 01 July 2019

Andrew B.

Position: Director

Appointed: 01 July 2019

Stephen R.

Position: Director

Appointed: 26 October 2017

Resigned: 28 November 2022

Simon S.

Position: Secretary

Appointed: 26 October 2017

Resigned: 01 March 2020

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon S.

Notified on 26 October 2017
Ceased on 15 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand263 932196 476129 960134 4244 861
Current Assets263 972198 896132 580134 424965 745
Debtors402 4202 620 960 884
Net Assets Liabilities   146 577211 398
Other Debtors    619 894
Other
Accrued Liabilities Deferred Income   22 9563 274 828
Accumulated Amortisation Impairment Intangible Assets4 12919 5155 83919 28635 733
Accumulated Depreciation Impairment Property Plant Equipment   76 393112 410
Additions Other Than Through Business Combinations Property Plant Equipment    215 869
Administrative Expenses   2 111 4612 591 595
Amounts Owed To Group Undertakings134 681180 76175 405127 0028 077
Amounts Recoverable On Contracts   2 345 0793 681 608
Bank Borrowings   562 500347 500
Bank Borrowings Overdrafts   215 000147 500
Capital Reduction Decrease In Equity    600
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   111 901271 090
Cash Cash Equivalents  2 448 5153 731 5171 686 817
Comprehensive Income Expense374 544184 574224 945202 7721 019 642
Corporation Tax Payable   41 688214 497
Cost Sales   26 518 26334 343 504
Creditors178 170183 16099 671152 319382 919
Current Tax For Period28 27042 034-18 86441 629214 497
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    6 538
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   25 69827 338
Dividends Paid Classified As Financing Activities   -262 222-305 941
Finance Lease Liabilities Present Value Total   76 682176 712
Finance Lease Payments Owing Minimum Gross   29 46868 854
Further Item Tax Increase Decrease Component Adjusting Items   -5 707-2 292
Increase Decrease In Current Tax From Adjustment For Prior Periods  -35 656 -2 292
Increase From Amortisation Charge For Year Intangible Assets 12 38614 512 16 447
Increase From Depreciation Charge For Year Property Plant Equipment    53 859
Intangible Assets33 03020 644 30 05713 610
Intangible Assets Gross Cost37 15940 15952 34349 343 
Interest Paid Classified As Operating Activities   -6 836-18 587
Interest Payable Similar Charges Finance Costs   6 83618 587
Interest Received Classified As Investing Activities   -57-20 090
Investments Fixed Assets152 228152 228164 472164 472164 472
Investments In Subsidiaries   164 472164 472
Issue Equity Instruments3 9002 4202 4888 6468 646
Net Finance Income Costs   5720 091
Other Creditors   2 3611 090
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 842
Other Disposals Property Plant Equipment    19 508
Other Interest Receivable Similar Income Finance Income   5720 091
Other Remaining Borrowings    881 224
Pension Other Post-employment Benefit Costs Other Pension Costs2 80925 70634 87082 15049 000
Prepayments Accrued Income   116 324190 849
Profit Loss447 121567 452459 343202 7721 711 516
Property Plant Equipment Gross Cost   193 726390 087
Redemption Shares Decrease In Equity    -600
Staff Costs Employee Benefits Expense704 4951 590 0351 794 2482 398 51349 000
Taxation Including Deferred Taxation Balance Sheet Subtotal   35 55662 894
Tax Decrease Increase From Effect Revenue Exempt From Taxation 58 3386 2291 223 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-58 078-58 3385 5359 0564 622
Tax Tax Credit On Profit Or Loss On Ordinary Activities21 70547 319-20 42167 327239 543
Total Borrowings   215 000492 824
Total Current Tax Expense Credit   41 629212 205
Trade Creditors Trade Payables   2 185 9552 520 307
Trade Debtors Trade Receivables   3 026 4003 481 492
Wages Salaries627 8091 347 7781 569 2372 082 8032 517 658
Auditing Accounts Associates Fees 18 40017 900  
Company Contributions To Money Purchase Plans Directors1 0762 6387 615  
Director Remuneration41 667108 333375 646  
Number Directors Accruing Benefits Under Money Purchase Scheme334  
Accrued Liabilities23 4892 39924 26622 956 
Amortisation Expense Intangible Assets4 12912 38614 512  
Applicable Tax Rate191919  
Average Number Employees During Period1252940 
Consideration Received For Shares Issued Specific Share Issue2 3452 380   
Depreciation Expense Property Plant Equipment18 63451 45542 748  
Dividends Paid140 414257 060198 016262 222 
Dividends Paid On Shares140 414257 060   
Dividends Paid On Shares Interim36 98275 709   
Fixed Assets152 228152 228164 472164 472 
Gain Loss On Disposals Property Plant Equipment1 2661 34728 188  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts4 81611 5893 000  
Investments In Group Undertakings152 228152 228164 472164 472 
Net Current Assets Liabilities85 80215 73632 909-17 895 
Nominal Value Shares Issued Specific Share Issue11   
Number Shares Issued Fully Paid3570   
Number Shares Issued Specific Share Issue3535   
Other Deferred Tax Expense Credit-6 5655 285-1 557  
Par Value Share11   
Percentage Class Share Held In Subsidiary 90100100 
Profit Loss On Ordinary Activities Before Tax468 826614 771438 922  
Social Security Costs73 877216 551190 141  
Tax Expense Credit Applicable Tax Rate89 077116 80683 395  
Tax Increase Decrease From Effect Capital Allowances Depreciation-5 0077 4262 116  
Total Assets Less Current Liabilities238 030167 964197 381146 577 
Total Operating Lease Payments64 24571 03296 241  
Disposals Decrease In Amortisation Impairment Intangible Assets  28 188  
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  5 090  
Total Additions Including From Business Combinations Intangible Assets  12 184  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to December 31, 2022
filed on: 1st, November 2023 		Free Download (42 pages)

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