7am Creative Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

7am Creative came into being in 2011 as a company enlisted under no 07687301, located at CR0 0XZ Croydon at C/o Tc Group Suite 115, Airport House. The company has been in business for thirteen years and its last known status is active. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. 7am Creative Ltd filed its latest accounts for the period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-01-06.

Due to the following firm's constant expansion, it became necessary to choose more company leaders: Benjamin R. and Samantha R. who have been cooperating for thirteen years to exercise independent judgement of the following limited company.

Executives who have control over the firm are as follows: Benjamin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						48 152	79 873	136 222	42 611	42 765	5 406	20 768	21 067
Current Assets	11 519	12 734	18 548	21 006	21 006	66 717	101 845	209 320	129 499	94 332	118 368	116 579	81 250
Debtors	8 859	10 944	18 031	14 895	14 895	18 565	21 972	73 098	86 888	51 567	117 512	95 811	60 183
Net Assets Liabilities						29 700	56 846	78 575	69 351	9 520	12 122	707	2 481
Other Debtors								1 674	77 276	33 712	89 831	64 203	52 344
Property Plant Equipment						4 066	4 904	768	34 711	17 356	1 344	672	2 170
Cash Bank In Hand	2 660	1 790	517	6 111	6 111	48 152
Net Assets Liabilities Including Pension Asset Liability	516	644	1 452	647	647	29 700
Tangible Fixed Assets	8 694	4 325	12 667	6 313	6 313	4 066

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	416	544	1 352	547	547	29 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 138	37 638	42 926	61 050	78 406	96 434	97 106	98 247
Additions Other Than Through Business Combinations Property Plant Equipment							4 337	1 153	52 067		2 016		2 639
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts							2 889	4 568				3 105	4 266
Bank Overdrafts							2 889
Corporation Tax Payable						28 153	28 886
Creditors						41 083	49 902	56 444	40 088	23 149	42 500	41 068	40 078
Current Tax For Period										29 975	26 569	24 200	15 636
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-3 298	-3 042	6 409	285
Dividends Paid							88 500	94 000
Increase Decrease In Current Tax From Adjustment For Prior Periods													1 515
Increase From Depreciation Charge For Year Property Plant Equipment							3 500	5 288	18 125	17 356	18 028	672	1 141
Net Current Assets Liabilities	-8 178	-3 681	-11 215	-5 666	-5 666	25 634	51 943	134 397	81 323	18 611	46 997	41 231	40 801
Number Shares Issued Fully Paid								100	100	100
Other Creditors						699	1 211	56 444	40 088	23 149	42 500	41 068	40 078
Other Taxation Social Security Payable						12 231	45 802	49 707	21 453	58 792	64 816	64 939	28 970
Par Value Share		1	1		1	1		1	1	1
Profit Loss							115 646	115 729
Property Plant Equipment Gross Cost						38 204	42 541	43 694	95 762	95 762	97 778	97 778	100 417
Provisions For Liabilities Balance Sheet Subtotal								146	6 595	3 298	-6 281	128	412
Tax Tax Credit On Profit Or Loss On Ordinary Activities										26 677	23 527	30 609	17 436
Total Assets Less Current Liabilities							56 846	135 165	116 034	35 967	48 341	41 903	42 971
Total Current Tax Expense Credit												24 200	17 151
Trade Creditors Trade Payables								3 345	9 917	93	1 055	706	445
Trade Debtors Trade Receivables						18 565	21 972	71 424	9 612	17 855	27 681	31 608	7 839
Employees Total								2	2
Capital Employed	516	644	1 452	647	647	29 700
Creditors Due Within One Year	19 697	16 415	29 763	26 672	26 672	41 083
Number Shares Allotted		100	100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			19 065			6 163
Tangible Fixed Assets Cost Or Valuation	12 976	12 976	32 041		32 041	38 204
Tangible Fixed Assets Depreciation	4 282	8 651	19 374		25 728	34 138
Tangible Fixed Assets Depreciation Charged In Period		4 369	10 723		6 354	8 410

Company staff

Benjamin R.

Role: Director

Appointed: 29 June 2011

Latest update: 20 February 2024

Samantha R.

Role: Director

Appointed: 29 June 2011

Latest update: 20 February 2024

People with significant control

Benjamin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha R.

Notified on 30 June 2016

Ceased on 22 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

7am Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin R.

Samantha R.

People with significant control

Benjamin R.

Samantha R.

Samantha R.

Accounts Documents

Company filings

Filing category

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