7 Business Services Ltd
1 Grasmere Grove DY13 8JT Stourport-on-severn
Number: 04569878
Incorporation date: 2002-10-22
Dissolution date: 2022-08-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
7 Business Services began its business in 2002 as a Private Limited Company under the ID 04569878. The company's headquarters was based in Stourport-on-severn at 1 Grasmere Grove. This 7 Business Services Limited firm had been in this business field for at least 20 years.
The limited company was administered by one director: Susan D. who was managing it for 20 years.
Susan D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||||
| Net Worth | 6 028 | 8 308 | 10 672 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 295 | 8 411 | 13 158 | 13 726 | 11 216 | 7 856 | 4 989 | ||||
| Current Assets | 9 620 | 12 142 | 15 998 | 9 920 | 14 131 | 11 681 | 16 508 | 16 821 | 13 241 | 11 302 | 14 858 |
| Debtors | 4 755 | 3 439 | 3 634 | 4 079 | 3 836 | 3 270 | 3 350 | 3 095 | 2 025 | 3 446 | 9 869 |
| Net Assets Liabilities | 4 863 | 2 691 | 11 685 | 12 233 | 9 937 | 8 062 | 12 291 | ||||
| Property Plant Equipment | 270 | 202 | 152 | 114 | 634 | 475 | |||||
| Cash Bank In Hand | 4 865 | 8 703 | 12 364 | 5 841 | 10 295 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 028 | 8 308 | 10 672 | 5 444 | 4 863 | ||||||
| Tangible Fixed Assets | 503 | 640 | 480 | 360 | 270 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 027 | 8 307 | 10 671 | 5 443 | 4 862 | ||||||
| Shareholder Funds | 6 028 | 8 308 | 10 672 | ||||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 657 | 2 725 | 2 775 | 2 813 | 3 024 | 3 183 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 731 | ||||||||||
| Corporation Tax Payable | 5 123 | 5 158 | 4 657 | 4 385 | 3 621 | 3 024 | 1 968 | ||||
| Creditors | 9 484 | 9 192 | 4 975 | 4 702 | 3 938 | 3 625 | 2 567 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 50 | 38 | 211 | 159 | 118 | |||||
| Net Current Assets Liabilities | 5 621 | 7 796 | 10 288 | 5 156 | 4 647 | 2 489 | 11 533 | 12 119 | 9 303 | 7 677 | 12 291 |
| Property Plant Equipment Gross Cost | 2 927 | 2 927 | 2 927 | 2 927 | 3 658 | 3 658 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 90 | |||||||||
| Total Assets Less Current Liabilities | 6 124 | 8 436 | 10 768 | 5 516 | 4 917 | 2 691 | 9 937 | 8 152 | 12 291 | ||
| Trade Creditors Trade Payables | 4 361 | 4 034 | 318 | 317 | 317 | ||||||
| Trade Debtors Trade Receivables | 3 836 | 3 270 | 3 350 | 3 095 | 2 025 | 3 446 | 300 | ||||
| Creditors Due Within One Year | 3 999 | 4 346 | 5 710 | 4 764 | 9 484 | ||||||
| Fixed Assets | 503 | 640 | 480 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 96 | 128 | 96 | 72 | 54 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 350 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 577 | 2 927 | 2 927 | 2 927 | |||||||
| Tangible Fixed Assets Depreciation | 2 074 | 2 287 | 2 447 | 2 567 | 2 657 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 160 | 90 | ||||||||
| Accrued Liabilities Deferred Income | 317 | 601 | 599 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 301 | ||||||||||
| Disposals Property Plant Equipment | 3 658 | ||||||||||
| Capital Employed | 5 444 | 4 863 | |||||||||
Role: Director
Appointed: 22 October 2002
Latest update: 2 January 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 05 November 2022 |
| Confirmation statement last made up date | 22 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts 8 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 8 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 5 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 5 July 2013 |
| Annual Accounts 3 June 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 3 June 2014 |
(9 pages)
3 Hagley Court North The Waterfront
DY5 1XF
Dudley
3 Hagley Court North The Waterfront
DY5 1XF
Dudley