7 Creative Limited in Horsham, RH12 1SL

Description

Data updated on: 01-11-2023

7 Creative Limited may be reached at C/o Richard Matthew Accountancy Ltd The Courtyard, 30 Worthing Road in Horsham. Its postal code is RH12 1SL. 7 Creative has existed in this business since it was registered in 2001. Its registration number is 04320493. The firm's SIC and NACE codes are 90030 - Artistic creation. 7 Creative Ltd reported its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2022-11-02.

1 transaction have been registered in 2014 with a sum total of £3,296. In 2010 there was a similar number of transactions (exactly 1) that added up to £2,154. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses and Supplies And Services.

Within the following limited company, the full extent of director's tasks have so far been performed by Simon B. who was designated to this position in 2001 in November. Additionally, the managing director's responsibilities are backed by a secretary - Caroline B., who was chosen by the limited company in November 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 297	-135	590	7 365	4 302	775

Balance Sheet
Cash Bank On Hand						860	696	88 092	89 276	80 966	63 557	64 162
Current Assets	21 303	17 127	5 035	14 408	34 866	10 655	11 815	90 559	89 943	81 633	63 557
Debtors	6 225	6 225		9 478	5 490	9 795	11 119	2 467	667	667
Net Assets Liabilities								64 763	82 562	70 144	59 993	51 059
Property Plant Equipment						1 827	1 370	5 745	5 181	23 710	17 782	17 276
Cash Bank In Hand	15 078	10 902	5 035	4 930	29 376	860
Intangible Fixed Assets	625	625
Net Assets Liabilities Including Pension Asset Liability	1 297	-135	590	7 365
Tangible Fixed Assets	1 672	3 447	2 585	1 939	2 436	1 827

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	1 195	-237	488	7 263	4 200	673
Shareholder Funds	1 297	-135	590	7 365	4 302	775

Other Financial Data
Version Production Software									2 021	2 023	2 023	2 025
Accrued Liabilities								900	840	840	480	480
Accumulated Amortisation Impairment Intangible Assets						15 000		15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						15 669	16 126	19 738	21 465	29 368	35 296	41 055
Additions Other Than Through Business Combinations Property Plant Equipment									1 163	26 432		5 253
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 707	10 447	30 449	11 249	11 803	3 487	26 903
Deferred Tax Liabilities								1 092	1 313
Finance Lease Liabilities Present Value Total										18 891	14 480
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								441	221
Increase From Depreciation Charge For Year Property Plant Equipment							457		1 727	7 903	5 928	5 759
Intangible Assets Gross Cost						15 000		15 000	15 000	15 000	15 000	15 000
Loans From Directors								9 510	2 094	10 963	3 007	26 423
Net Current Assets Liabilities	3 413	-1 826	-1 646	5 426	1 866	-1 052	1 368	60 110	78 694	69 830	60 070	37 259
Property Plant Equipment Gross Cost						17 496		25 483	26 646	53 078	53 078	58 331
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 092	1 313	4 505	3 379	3 476
Taxation Social Security Payable								20 039	8 315
Total Assets Less Current Liabilities	5 710	2 246	939	7 365	4 302	775	2 738	65 855	83 875	93 540	77 852	54 535
Trade Debtors Trade Receivables						9 795	11 119	2 467	667	667
Advances Credits Directors
Amount Specific Advance Or Credit Directors					595	138	22
Amount Specific Advance Or Credit Made In Period Directors						1 671	26 156
Amount Specific Advance Or Credit Repaid In Period Directors						1 214	26 040
Creditors Due After One Year		2 381	349
Creditors Due Within One Year		18 953	6 681	8 982	33 000	11 707
Fixed Assets	2 297	4 072	2 585	1 939	2 436	1 827	1 370
Intangible Fixed Assets Aggregate Amortisation Impairment	14 375	14 375	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period			625
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			2	2	2	2
Other Creditors						798	1 205
Other Taxation Social Security Payable						10 909	9 242
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 924			1 309
Tangible Fixed Assets Cost Or Valuation	13 263	16 187	16 187	16 187	17 496
Tangible Fixed Assets Depreciation	11 591	12 740	13 602	14 248	15 060	15 669
Tangible Fixed Assets Depreciation Charged In Period			862	646	812	609
Creditors Due After One Year Total Noncurrent Liabilities	4 413	2 381
Creditors Due Within One Year Total Current Liabilities	17 890	18 953
Tangible Fixed Assets Depreciation Charge For Period		1 149

Company staff

Caroline B.

Role: Secretary

Appointed: 09 November 2001

Latest update: 4 May 2025

Simon B.

Role: Director

Appointed: 09 November 2001

Latest update: 4 May 2025

People with significant control

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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
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
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 3 296.00
2014-07-16	PAY00680056		£ 3 296.00	Miscellaneous Expenses
2010	Brighton & Hove City	1	£ 2 154.00
2010-05-21	03725188		£ 2 154.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 3 296.00

2014-07-16

PAY00680056

£ 3 296.00

Miscellaneous Expenses

2010

Brighton & Hove City

£ 2 154.00

2010-05-21

03725188

£ 2 154.00

Supplies And Services

7 Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Simon B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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