Horizon Seven Consulting Ltd is a private limited company situated at Enterprise House, Ocean Village, Southampton SO14 3XB. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Lauren-Elise D., appointed on 14 September 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-09-09 and the date for the subsequent filing is 2024-09-23. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Enterprise House |
Office Address2 | Ocean Village |
Town | Southampton |
Post code | SO14 3XB |
Country of origin | United Kingdom |
Registration Number | 11569047 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Lauren-Elise B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lauren-Elise D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren-Elise B.
Notified on | 3 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul B.
Notified on | 14 September 2018 |
Ceased on | 3 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lauren-Elise D.
Notified on | 14 September 2018 |
Ceased on | 2 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 353 491 | 399 822 | |||
Current Assets | 166 177 | 152 767 | 391 689 | 534 167 | 557 520 |
Debtors | 180 676 | 157 698 | |||
Other Debtors | 26 824 | 30 181 | |||
Property Plant Equipment | 4 702 | 4 327 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 622 | 4 455 | |||
Average Number Employees During Period | 2 | 3 | 2 | 3 | 7 |
Corporation Tax Payable | 63 329 | 31 452 | |||
Corporation Tax Recoverable | 8 750 | 9 546 | |||
Creditors | 75 380 | 85 265 | 222 875 | 235 409 | 228 955 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 843 | ||||
Net Current Assets Liabilities | 90 797 | 67 502 | 168 814 | 298 758 | 328 565 |
Other Creditors | 37 729 | 41 186 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 | ||||
Other Disposals Property Plant Equipment | 41 | ||||
Other Taxation Social Security Payable | 47 038 | 77 834 | |||
Property Plant Equipment Gross Cost | 7 324 | 8 782 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | ||||
Total Assets Less Current Liabilities | 91 515 | 69 613 | 173 599 | 303 459 | 332 892 |
Trade Creditors Trade Payables | 87 314 | 78 483 | |||
Trade Debtors Trade Receivables | 145 102 | 117 971 | |||
Amount Specific Advance Or Credit Directors | 50 | 26 750 | 26 824 | ||
Amount Specific Advance Or Credit Made In Period Directors | 50 | 26 750 | 74 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 | ||||
Fixed Assets | 718 | 2 111 | 4 785 | 4 701 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 15th December 2023 filed on: 20th, February 2024 |
persons with significant control | Free Download (2 pages) |
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