7 Layer Solutions Limited in Gloucestershire, GL50 3DT

Description

Data updated on: 01-11-2020

1999 is the year of the launching of 7 Layer Solutions Limited, a firm registered at 17 St Georges Road, Cheltenham, Gloucestershire. This means it's been 21 years 7 Layer Solutions has prospered in the UK, as it was founded on 1999/08/02. The company's reg. no. is 03817853 and its area code is GL50 3DT. The firm's principal business activity number is 62090 which stands for Other information technology service activities. The latest filed accounts documents were submitted for the period up to 31st July 2020 and the latest confirmation statement was filed on 23rd June 2020.

At present, the following business is led by one director: Lee M., who was arranged to perform management duties on 1999/08/02. Since 2013 Phillip B., had been fulfilling assigned duties for the following business till the resignation almost one year ago. Furthermore another director, specifically John M. resigned in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412 038	410 993	467 494	510 076	577 748	835 581

Balance Sheet
Cash Bank In Hand	308 892	248 303	446 129	409 264	463 490	224 033
Cash Bank On Hand						224 033	538 996	704 359	163 463	247 060
Current Assets	467 265	477 566	729 154	867 281	767 586	1 288 377	1 224 655	930 013	743 537	277 529
Debtors	158 373	229 263	270 655	442 781	199 726	1 017 781	662 489	197 612	556 466	26 789
Net Assets Liabilities						835 581	975 807	1 056 240	915 259	340 846
Net Assets Liabilities Including Pension Asset Liability	412 038	410 993	467 494	510 076	577 748	835 581
Other Debtors						58 806	58 308	58 348	73 911	15 296
Property Plant Equipment						35 520	32 974	695 098	693 314	679 982
Tangible Fixed Assets	42 524	32 496	27 656	46 675	42 910	35 520

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	411 838	410 793	467 294	509 876	577 548	835 381
Shareholder Funds	412 038	410 993	467 494	510 076	577 748	835 581

Other Financial Data
Amount Specific Advance Or Credit Directors					58 001	58 001	58 001	58 001	66 251
Amount Specific Advance Or Credit Made In Period Directors									10 000
Amount Specific Advance Or Credit Repaid In Period Directors									1 750	66 251
Accumulated Depreciation Impairment Property Plant Equipment						125 584	144 932	86 114	96 143	2 959
Average Number Employees During Period							29	31	29	21
Bank Borrowings								435 132	414 637	396 897
Bank Borrowings Overdrafts								435 132	414 637	396 897
Creditors						482 553	276 327	435 132	414 637	396 897
Creditors Due Within One Year		107 660	289 316	396 539	225 801	482 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment								74 217		101 452
Disposals Property Plant Equipment								77 308		108 246
Increase From Depreciation Charge For Year Property Plant Equipment							19 348	15 399	10 029	8 268
Net Current Assets Liabilities	369 514	378 497	439 838	470 742	541 785	805 824	948 328	801 151	639 187	58 438
Number Shares Allotted			50	50	50	50
Other Creditors						222 745	138 335	47 262	15 064	202 723
Other Taxation Social Security Payable						257 914	137 749	80 690	89 213	16 710
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		8 591	12 370	15 236	104 370	46 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						46 563	23 170	28 042	23 608	3 680
Property Plant Equipment Gross Cost						161 104	177 906	781 212	789 457	682 941
Provisions For Liabilities Balance Sheet Subtotal						5 763	5 495	4 877	2 605	677
Provisions For Liabilities Charges				7 341	6 947	5 763
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions			20 306	31 284	15 795	16 411
Tangible Fixed Assets Cost Or Valuation	197 276	197 276	97 614	128 898	144 693	161 104
Tangible Fixed Assets Depreciation	154 752	164 780	69 958	82 223	101 783	125 584
Tangible Fixed Assets Depreciation Charged In Period			13 235	12 265	19 560	23 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			108 057
Tangible Fixed Assets Disposals			119 968
Total Additions Including From Business Combinations Property Plant Equipment							16 802	680 614	8 245	1 730
Total Assets Less Current Liabilities	412 038	410 993	467 494	517 417	584 695	841 344	981 302	1 496 249	1 332 501	738 420
Trade Creditors Trade Payables						1 894	243	910	73	-342
Trade Debtors Trade Receivables						958 975	604 181	139 264	482 555	11 493
Advances Credits Directors			58 001	58 001	58 001	58 001
Advances Credits Made In Period Directors			58 001
Creditors Due Within One Year Total Current Liabilities	112 407	107 660
Fixed Assets	42 524	32 496
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	14 656	8 591
Tangible Fixed Assets Depreciation Charge For Period		10 028