7video Limited in Shrewsbury, SY2 6PS

Website

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www.7video.co.uk

Description

Data updated on: 01-11-2023

7video Limited can be reached at Shrewsbury at 174 London Road. Anyone can find the firm using the zip code - SY2 6PS. 7video's launching dates back to year 2007. This company is registered under the number 06451698 and company's current status is active. The firm's principal business activity number is 59112 : Video production activities. The firm's latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-01.

Currently, there seems to be only a single managing director in the company: Peter S. (since December 12, 2007). Since December 12, 2007 Martyn H., had been performing the duties for the limited company until the resignation on September 30, 2013.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 466	4 521

Balance Sheet
Cash Bank On Hand			40 353	58 343	35 650	36 132	35 678	79 684	75 006	63 239
Current Assets	37 113	36 126	61 667	77 046	71 751	98 168	110 738	173 521	196 776	198 381
Debtors	22 232	10 365	21 314	18 703	36 101	62 036	75 060	93 837	121 770	135 142
Net Assets Liabilities			23 695	36 247	43 503	61 701	85 223	93 313	110 884	86 688
Other Debtors				930	630	1 295	5 283	6 209	10 218	19 342
Property Plant Equipment			9 893	12 240	17 503	25 508	36 955	53 901	83 916	91 659
Cash Bank In Hand	14 881	25 761
Net Assets Liabilities Including Pension Asset Liability	7 466	4 521
Tangible Fixed Assets	26 884	14 466

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 366	4 421
Shareholder Funds	7 466	4 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 317	12 400	15 934	22 139	16 523	22 509	35 887	55 384
Average Number Employees During Period						2	4	8	11	14
Bank Borrowings Overdrafts								50 000	55 000	63 312
Corporation Tax Payable			7 052	10 093	7 993	12 062	12 179	11 822	9 257	6 350
Corporation Tax Recoverable										9 241
Creditors			46 302	50 932	42 343	57 129	54 494	50 000	55 000	86 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 139	18 342	9 721	10 303	2 356
Increase From Depreciation Charge For Year Property Plant Equipment				4 083	4 331	6 649	8 974	11 616	19 885	24 691
Net Current Assets Liabilities	-19 418	-9 945	15 365	26 114	29 408	41 039	56 244	99 653	97 912	104 189
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				33 876	19 779	17 993	14 442	13 383	29 404	22 933
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					797	440	14 590	5 630	6 507	5 194
Other Disposals Property Plant Equipment					1 378	662	25 583	10 929	11 840	11 439
Other Taxation Social Security Payable				6 963	10 819	18 148	18 558	44 164	56 783	61 064
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost			18 208	24 640	33 438	47 647	53 478	76 410	119 803	147 043
Provisions For Liabilities Balance Sheet Subtotal			1 563	2 107	3 408	4 846	7 976	10 241	15 944	22 915
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 563	2 107
Total Additions Including From Business Combinations Property Plant Equipment				6 432	10 175	14 871	31 414	33 861	55 233	38 679
Total Assets Less Current Liabilities	7 466	4 521	25 258	38 354	46 911	66 547	93 199	153 554	181 828	195 848
Trade Creditors Trade Payables			3 085		3 752	8 926	9 315	4 499	3 420	5 592
Trade Debtors Trade Receivables			21 241	17 773	35 471	60 741	69 777	87 628	111 552	106 559
Creditors Due Within One Year	56 531	46 071
Fixed Assets	26 884	14 466
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		874
Tangible Fixed Assets Cost Or Valuation	55 045	29 643
Tangible Fixed Assets Depreciation	28 161	15 177
Tangible Fixed Assets Depreciation Charged In Period		4 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 813
Tangible Fixed Assets Disposals		26 276

Company staff

Peter S.

Role: Director

Appointed: 12 December 2007

Latest update: 10 March 2024

Peter S.

Role: Secretary

Appointed: 12 December 2007

Latest update: 10 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

7video Limited

General information

Name:

Office Address:

Contact information

Website

www.7video.co.uk

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Martyn H.

People with significant control

Peter S.

Accounts Documents

Company filings

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