French-seven started in year 2005 as Private Limited Company with registration number 05578062. The French-seven company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR. Since 2022/07/01 French-seven Limited is no longer carrying the name Yescreative.
There is a single director in the firm at the moment - Lewis A., appointed on 29 September 2005. In addition, a secretary was appointed - Christopher A., appointed on 29 September 2005. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tower House |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 05578062 |
Date of Incorporation | Thu, 29th Sep 2005 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Lewis A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yescreative | July 1, 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 029 | 2 801 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 208 | 8 864 | ||||||
Cash Bank On Hand | 8 864 | 3 841 | 9 075 | 5 300 | 15 237 | 75 | 10 898 | |
Current Assets | 8 291 | 10 414 | 10 623 | 11 325 | 12 036 | 15 237 | 75 | 12 998 |
Debtors | 4 083 | 1 550 | 6 782 | 2 250 | 6 736 | 2 100 | ||
Property Plant Equipment | 1 845 | 1 385 | 1 040 | 780 | 1 281 | 961 | 1 745 | |
Tangible Fixed Assets | 2 460 | 1 845 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 028 | 2 800 | ||||||
Shareholder Funds | 1 029 | 2 801 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 58 | 422 | 3 966 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 27 510 | 31 388 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 990 | 27 000 | ||||||
Accrued Liabilities | 1 442 | 1 409 | 1 261 | 1 259 | 1 320 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 201 | 5 661 | 6 006 | 6 266 | 6 693 | 7 013 | 7 598 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 7 594 | 6 875 | 5 696 | 5 940 | 9 201 | |||
Creditors | 9 458 | 8 284 | 8 703 | 8 092 | 10 521 | 600 | 13 839 | |
Creditors Due Within One Year | 9 722 | 9 458 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 345 | 260 | 427 | 320 | 585 | ||
Net Current Assets Liabilities | -1 431 | 956 | 2 339 | 2 622 | 3 944 | 4 716 | -525 | -841 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 046 | 7 046 | 7 046 | 7 046 | 7 974 | 7 974 | 9 343 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 046 | |||||||
Tangible Fixed Assets Depreciation | 4 586 | 5 201 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 615 | |||||||
Total Assets Less Current Liabilities | 1 029 | 2 801 | 3 724 | 3 662 | 4 724 | 5 997 | 436 | 904 |
Trade Debtors Trade Receivables | 1 550 | 2 816 | 2 250 | 6 736 | 2 100 | |||
Other Creditors | 600 | 12 274 | ||||||
Other Taxation Social Security Payable | 1 565 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 928 | 1 369 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 12th, July 2023 |
accounts | Free Download (7 pages) |
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