Founded in 2014, Seven Day Care (UK), classified under reg no. 09230200 is an active company. Currently registered at 416 Bedonwell Road SE2 0SE, Abbeywood the company has been in the business for ten years. Its financial year was closed on 29th September and its latest financial statement was filed on September 29, 2022.
There is a single director in the company at the moment - Sami H., appointed on 23 September 2014. In addition, a secretary was appointed - Sami H., appointed on 23 September 2014. As of 15 May 2024, there was 1 ex director - Sudha S.. There were no ex secretaries.
| Office Address | 416 Bedonwell Road |
| Town | Abbeywood |
| Post code | SE2 0SE |
| Country of origin | United Kingdom |
| Registration Number | 09230200 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (45 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 23 September 2014
Position: Secretary
Appointed: 23 September 2014
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Sami H. The abovementioned PSC and has 75,01-100% shares.
Sami H.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
| Net Worth | -28 009 | -62 312 | -1 429 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 48 651 | 114 510 | |||||||
| Current Assets | 14 944 | 18 303 | 62 200 | 90 614 | 131 822 | 189 228 | 189 228 | 151 350 | 114 611 |
| Debtors | 2 950 | 18 303 | 65 993 | 41 963 | 74 718 | 151 350 | |||
| Net Assets Liabilities | -1 429 | 66 803 | 138 548 | 116 662 | 116 662 | 88 445 | 103 726 | ||
| Property Plant Equipment | 14 169 | 46 247 | 49 918 | ||||||
| Cash Bank In Hand | 11 994 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 009 | -62 312 | -1 429 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -28 011 | -62 315 | -1 431 | ||||||
| Shareholder Funds | -28 009 | -62 312 | -1 429 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 723 | 14 785 | 25 211 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 096 | ||||||||
| Average Number Employees During Period | 50 | 40 | 34 | 40 | 40 | 50 | |||
| Creditors | 67 422 | 37 980 | 34 837 | 68 813 | 68 813 | 65 317 | 16 950 | ||
| Fixed Assets | 14 169 | 41 563 | 46 247 | 46 247 | 49 918 | 47 249 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 723 | 10 426 | |||||||
| Net Current Assets Liabilities | -28 009 | -62 312 | -1 429 | 52 634 | 96 985 | 120 415 | 120 415 | 86 033 | 97 661 |
| Number Shares Allotted | 2 | 2 | |||||||
| Property Plant Equipment Gross Cost | 18 892 | 61 033 | 75 129 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 892 | ||||||||
| Total Assets Less Current Liabilities | -28 009 | -62 313 | -1 429 | 66 803 | 138 548 | 166 662 | 166 662 | 135 951 | 144 910 |
| Capital Employed | -28 009 | ||||||||
| Creditors Due Within One Year | 42 953 | 68 239 | 63 629 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 29, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (4 pages) |
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