Founded in 2005, Seven Creative, classified under reg no. 05586090 is an active company. Currently registered at 18 Wessex Gardens S17 3PQ, Sheffield the company has been in the business for nineteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Tuesday 23rd June 2009 Seven Creative Limited is no longer carrying the name Seven Website Design.
The company has one director. Christopher D., appointed on 7 October 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Patricia Y. and who left the the company on 22 April 2016. In addition, there is one former secretary - Clair D. who worked with the the company until 8 April 2016.
| Office Address | 18 Wessex Gardens |
| Town | Sheffield |
| Post code | S17 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 05586090 |
| Date of Incorporation | Fri, 7th Oct 2005 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 07 October 2005
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Seven Website Design | June 23, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 714 | 12 950 | 2 409 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 066 | 4 664 | 14 519 | ||||||
| Current Assets | 17 365 | 25 222 | 7 558 | 9 760 | 15 477 | 11 455 | 25 619 | 33 923 | 44 245 |
| Debtors | 6 367 | 6 791 | 11 100 | ||||||
| Net Assets Liabilities | 4 868 | 13 665 | 13 190 | 21 802 | 21 034 | 32 439 | |||
| Other Debtors | 703 | 3 239 | |||||||
| Property Plant Equipment | 4 108 | 3 286 | 3 351 | ||||||
| Total Inventories | 44 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 714 | 12 950 | 2 409 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 7 714 | 12 950 | 2 409 | ||||||
| Other | |||||||||
| Accrued Liabilities | 736 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 662 | 736 | -9 578 | -12 571 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 016 | 11 838 | 12 558 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 785 | ||||||||
| Administrative Expenses | 18 862 | 16 599 | 23 372 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Comprehensive Income Expense | 8 798 | 3 616 | 13 004 | ||||||
| Cost Sales | 6 290 | 7 418 | 9 064 | ||||||
| Creditors | 7 734 | 5 184 | 3 551 | 9 168 | 10 069 | 3 513 | |||
| Depreciation Amortisation Expense | 720 | 1 190 | |||||||
| Depreciation Expense Property Plant Equipment | 936 | 822 | 720 | ||||||
| Dividend Per Share Final | 4 091 | 4 392 | |||||||
| Dividends Paid | -1 | -4 091 | -4 392 | ||||||
| Fixed Assets | 6 230 | 4 984 | 3 986 | 3 504 | 4 108 | 5 286 | 5 351 | 6 758 | 4 278 |
| Gross Profit Loss | 29 599 | 21 300 | 39 424 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 720 | |||||||
| Net Current Assets Liabilities | 3 345 | 8 533 | -999 | 2 026 | 10 293 | 7 904 | 16 451 | 23 854 | 40 732 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Operating Profit Loss | 10 737 | 4 701 | 16 052 | ||||||
| Other Creditors | 3 652 | 1 085 | 3 048 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 8 798 | 3 616 | 13 004 | 3 759 | |||||
| Profit Loss On Ordinary Activities Before Tax | 10 737 | 4 701 | 16 052 | 4 339 | |||||
| Property Plant Equipment Gross Cost | 15 124 | 15 124 | 15 909 | ||||||
| Raw Materials Consumables Used | 9 064 | 12 219 | |||||||
| Staff Costs Employee Benefits Expense | 8 786 | 17 374 | |||||||
| Taxation Social Security Payable | 1 532 | 2 466 | 6 120 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 939 | 1 085 | 3 048 | 580 | |||||
| Total Assets Less Current Liabilities | 9 575 | 13 517 | 2 987 | 5 530 | 14 401 | 21 802 | 30 612 | 45 010 | |
| Trade Debtors Trade Receivables | 6 367 | 6 088 | 7 861 | ||||||
| Turnover Revenue | 35 889 | 28 718 | 48 488 | 41 713 | |||||
| Work In Progress | 44 | ||||||||
| Advances Credits Directors | 11 | 1 374 | 1 713 | ||||||
| Advances Credits Made In Period Directors | 1 363 | ||||||||
| Director Remuneration | 8 314 | 7 909 | 8 628 | ||||||
| Accruals Deferred Income | 615 | 567 | 578 | ||||||
| Creditors Due Within One Year | 14 470 | 16 689 | 8 557 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 450 | ||||||||
| Provisions For Liabilities Charges | 1 246 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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