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7s Above Ltd SHEFFIELD


Founded in 2014, 7s Above, classified under reg no. 08989812 is an active company. Currently registered at 16 - 18 Station Road S35 2XH, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Anthony C., Ian P.. Of them, Anthony C., Ian P. have been with the company the longest, being appointed on 10 April 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

7s Above Ltd Address / Contact

Office Address 16 - 18 Station Road
Office Address2 Chapeltown
Town Sheffield
Post code S35 2XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08989812
Date of Incorporation Thu, 10th Apr 2014
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Anthony C.

Position: Director

Appointed: 10 April 2014

Ian P.

Position: Director

Appointed: 10 April 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth52 875        
Balance Sheet
Cash Bank In Hand25 382        
Cash Bank On Hand25 3824 86734 02882 71862 06165 051171 316123 193113 587
Current Assets227 396376 549568 903467 642553 499303 854576 099640 047635 778
Debtors148 283322 526463 585287 974378 893141 134368 795407 434419 936
Net Assets Liabilities52 87569 472169 543229 278227 119155 824103 330151 699103 257
Other Debtors13 668   3 586    
Property Plant Equipment11 3869 7068 1677 7949 2927 58042 57172 67561 563
Stocks Inventory53 731        
Tangible Fixed Assets11 386        
Total Inventories53 73149 15671 29096 950112 54597 66935 988109 420102 255
Reserves/Capital
Called Up Share Capital50 006        
Profit Loss Account Reserve2 869        
Shareholder Funds52 875        
Other
Accumulated Depreciation Impairment Property Plant Equipment3 1705 3787 2178 85911 05712 76920 53333 72944 841
Additional Provisions Increase From New Provisions Recognised 1 941-308 284-3256 648 -2 111
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -152     
Administrative Expenses 81 48389 279      
Average Number Employees During Period 35555533
Cost Sales 776 059919 927      
Creditors185 907314 842405 894244 677333 907154 170247 348227 750168 323
Creditors Due Within One Year185 907        
Depreciation Expense Property Plant Equipment 2 2081 839      
Gross Profit Loss 205 609314 160      
Increase From Depreciation Charge For Year Property Plant Equipment 2 2081 8391 6422 1981 7127 764 11 112
Interest Payable Similar Charges Finance Costs 3748      
Net Current Assets Liabilities41 48961 707163 009222 965219 592149 684316 195320 582221 714
Number Shares Allotted3 528        
Operating Profit Loss 124 126224 881      
Other Creditors54 91665 25475 67989 62743 39913 1109 13442 93068 291
Other Taxation Social Security Payable19 67842 69977 776-2 53415 74015 67729 61414 36236 551
Par Value Share9        
Profit Loss 96 597180 071      
Profit Loss On Ordinary Activities Before Tax 124 089224 833      
Property Plant Equipment Gross Cost14 55615 08415 38416 65320 34920 34963 104106 404 
Provisions 1 9411 6331 4811 7651 4408 08813 80811 697
Provisions For Liabilities Balance Sheet Subtotal 1 9411 6331 4811 7651 4408 08813 80811 697
Share Capital Allotted Called Up Paid30 006        
Tangible Fixed Assets Additions14 556        
Tangible Fixed Assets Cost Or Valuation14 556        
Tangible Fixed Assets Depreciation3 170        
Tangible Fixed Assets Depreciation Charged In Period3 170        
Tax Tax Credit On Profit Or Loss On Ordinary Activities 27 49244 762      
Total Additions Including From Business Combinations Property Plant Equipment 5283001 2693 696 42 755  
Total Assets Less Current Liabilities52 87571 413171 176230 759228 884157 264358 766393 257283 277
Trade Creditors Trade Payables111 313206 889252 439157 584274 768125 383184 309210 539257 588
Trade Debtors Trade Receivables134 615322 526463 585287 974375 307141 134368 795407 434419 936
Turnover Revenue 981 6681 234 087      
Bank Borrowings Overdrafts      217 472170 312120 312
Finance Lease Liabilities Present Value Total      29 87657 43848 011

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 9th, November 2023
Free Download (9 pages)

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