Option 7 Ltd
27 Old Gloucester Street WC1N 3AX London
Number: 03725107
Incorporation date: 1999-03-03
Dissolution date: 2019-02-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03725107 twenty five years ago, Option 7 Limited had been a private limited company until Tuesday 19th February 2019 - the date it was officially closed. Its official office address was 27 Old Gloucester Street, London.
The officers were as follow: Tracie M. appointed on Saturday 30th January 2016 and Andrew M. appointed in 1999.
Executives who controlled the firm include: Tracie M. owned 1/2 or less of company shares. Andrew M. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 102 574 | 92 553 | 77 822 | 41 851 | 13 887 | ||
| Balance Sheet | |||||||
| Current Assets | 123 203 | 104 219 | 81 947 | 44 732 | 94 342 | 165 186 | 4 732 |
| Net Assets Liabilities | 64 116 | 135 132 | 4 732 | ||||
| Cash Bank In Hand | 10 536 | 22 122 | 6 611 | 4 893 | |||
| Debtors | 112 667 | 82 097 | 75 336 | 39 839 | |||
| Net Assets Liabilities Including Pension Asset Liability | 102 574 | 92 553 | 77 822 | 41 851 | 13 887 | ||
| Other Debtors | 94 685 | 82 097 | 75 336 | 25 439 | |||
| Tangible Fixed Assets | 3 194 | 2 029 | 1 347 | 2 760 | |||
| Trade Debtors | 17 982 | 14 400 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 102 572 | 92 551 | 77 820 | 41 849 | |||
| Shareholder Funds | 102 574 | 92 553 | 77 822 | 41 851 | 13 887 | ||
| Other Financial Data | |||||||
| Creditors | 35 207 | 32 740 | |||||
| Depreciation Amortisation Impairment Expense | 1 302 | 2 291 | |||||
| Fixed Assets | 3 194 | 2 029 | 1 347 | 2 760 | 4 976 | 2 686 | |
| Net Current Assets Liabilities | 100 012 | 90 930 | 76 744 | 39 643 | 9 906 | 132 446 | 4 732 |
| Other Operating Expenses Format2 | 19 324 | 16 373 | |||||
| Other Operating Income Format2 | 702 | 1 211 | |||||
| Profit Loss | 79 651 | 112 399 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 995 | ||||||
| Staff Costs Employee Benefits Expense | 10 672 | 22 500 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 388 | 27 427 | |||||
| Total Assets Less Current Liabilities | 103 206 | 92 959 | 78 091 | 42 403 | 14 882 | 135 132 | 4 732 |
| Turnover Revenue | 129 635 | 179 779 | |||||
| Company Contributions To Defined Benefit Schemes Directors | 6 000 | 6 000 | |||||
| Director Remuneration | 8 835 | 3 118 | |||||
| Director Remuneration Benefits Including Payments To Third Parties | 14 835 | 9 118 | |||||
| Administrative Expenses | 32 551 | ||||||
| Creditors Due Within One Year | 23 191 | 13 289 | 5 203 | 5 089 | 84 436 | ||
| Depreciation Tangible Fixed Assets Expense | 1 040 | 1 385 | |||||
| Gross Profit Loss | 125 250 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Operating Profit Loss | 92 699 | ||||||
| Other Creditors Due Within One Year | 2 534 | 1 220 | 1 000 | 3 000 | |||
| Other Interest Receivable Similar Income | 3 216 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 76 732 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 95 915 | ||||||
| Provisions For Liabilities Charges | 632 | 406 | 269 | 552 | 995 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 220 | 2 828 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 297 | 4 418 | 5 317 | 8 145 | |||
| Tangible Fixed Assets Depreciation | 14 103 | 2 389 | 3 970 | 5 385 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 385 | 1 415 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 099 | ||||||
| Tangible Fixed Assets Disposals | 13 099 | ||||||
| Taxation Social Security Due Within One Year | 20 657 | 12 069 | 4 203 | 2 089 | |||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 18 551 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 19 183 | ||||||
| Total Dividend Payment | 46 500 | 36 500 | |||||
| Total U K Foreign Deferred Tax | 632 | ||||||
| Turnover Gross Operating Revenue | 125 250 | ||||||
| U K Current Corporation Tax | 18 551 | ||||||
| U K Current Corporation Tax On Income For Period | 18 551 | ||||||
Role: Director
Appointed: 30 January 2016
Latest update: 28 August 2023
Role: Director
Appointed: 27 March 1999
Latest update: 28 August 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 25 March 2019 |
| Confirmation statement last made up date | 11 March 2018 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 07 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 07 December 2014 |
| Annual Accounts 12 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 December 2015 |
| Annual Accounts 06 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 06 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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