Founded in 2014, Seven And A Half, classified under reg no. 09035301 is an active company. Currently registered at 103 Newark Street E1 2ET, London the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Andrew A., appointed on 12 May 2014. In addition, a secretary was appointed - Andrew A., appointed on 12 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Newark Street |
| Town | London |
| Post code | E1 2ET |
| Country of origin | United Kingdom |
| Registration Number | 09035301 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 12 May 2014
Position: Director
Appointed: 12 May 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Andrew A. The abovementioned PSC and has 75,01-100% shares.
Andrew A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 305 | -354 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 18 532 | 6 038 | 4 020 | 5 555 | 15 705 | 16 264 | 23 155 | 21 733 | 63 385 |
| Net Assets Liabilities | -357 | -6 409 | 1 662 | 2 792 | 531 | 436 | 654 | 32 556 | |
| Cash Bank In Hand | 15 725 | 6 027 | |||||||
| Debtors | 2 808 | 11 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 305 | -354 | |||||||
| Other Debtors | 11 | ||||||||
| Tangible Fixed Assets | 1 227 | 613 | |||||||
| Trade Debtors | 2 808 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 304 | -355 | |||||||
| Shareholder Funds | 305 | -354 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 513 | 400 | 720 | 36 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 492 | 10 029 | 3 173 | 13 413 | 15 947 | 10 307 | 17 397 | 30 519 | |
| Depreciation Amortisation Impairment Expense | 614 | 613 | |||||||
| Fixed Assets | 1 227 | 613 | 500 | 250 | 785 | 642 | 1 899 | ||
| Net Current Assets Liabilities | -922 | -967 | 4 020 | 2 382 | 2 292 | 317 | 12 848 | 4 336 | 33 616 |
| Other Operating Expenses Format2 | 12 943 | 5 438 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | ||||||||
| Profit Loss | -659 | -6 051 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 | ||||||||
| Total Assets Less Current Liabilities | 305 | -354 | 4 020 | 2 382 | 2 792 | 567 | 13 633 | 4 978 | 35 515 |
| Turnover Revenue | 12 887 | ||||||||
| Accruals Deferred Income Within One Year | 650 | 513 | |||||||
| Creditors Due Within One Year | 19 454 | 7 005 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors Due Within One Year | 14 447 | 6 328 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 840 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 840 | 1 840 | |||||||
| Tangible Fixed Assets Depreciation | 613 | 1 227 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 613 | 614 | |||||||
| Taxation Social Security Due Within One Year | 4 357 | 164 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (2 pages) |
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