7f Trading Limited in Corby, NN17 4AP

Description

Data updated on: 01-11-2023

7f Trading came into being in 2017 as a company enlisted under no 11032898, located at NN17 4AP Corby at 23 Princewood Road. This firm has been in business for 7 years and its last known status is active. This enterprise's declared SIC number is 64209 - Activities of other holding companies n.e.c.. 7f Trading Ltd filed its account information for the period up to 2021-12-31. The firm's most recent confirmation statement was filed on 2023-09-08.

Taking into consideration this specific firm's directors directory, since 2020 there have been three directors: Neil N., Jak G. and Andrew B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	263 932	196 476	129 960	134 424	4 861
Current Assets	263 972	198 896	132 580	134 424	965 745
Debtors	40	2 420	2 620		960 884
Net Assets Liabilities				146 577	211 398
Other Debtors					619 894

Other Financial Data
Accrued Liabilities Deferred Income				22 956	3 274 828
Accumulated Amortisation Impairment Intangible Assets	4 129	19 515	5 839	19 286	35 733
Accumulated Depreciation Impairment Property Plant Equipment				76 393	112 410
Additions Other Than Through Business Combinations Property Plant Equipment					215 869
Administrative Expenses				2 111 461	2 591 595
Amounts Owed To Group Undertakings	134 681	180 761	75 405	127 002	8 077
Amounts Recoverable On Contracts				2 345 079	3 681 608
Bank Borrowings				562 500	347 500
Bank Borrowings Overdrafts				215 000	147 500
Capital Reduction Decrease In Equity					600
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				111 901	271 090
Cash Cash Equivalents			2 448 515	3 731 517	1 686 817
Comprehensive Income Expense	374 544	184 574	224 945	202 772	1 019 642
Corporation Tax Payable				41 688	214 497
Cost Sales				26 518 263	34 343 504
Creditors	178 170	183 160	99 671	152 319	382 919
Current Tax For Period	28 270	42 034	-18 864	41 629	214 497
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period					6 538
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				25 698	27 338
Dividends Paid Classified As Financing Activities				-262 222	-305 941
Finance Lease Liabilities Present Value Total				76 682	176 712
Finance Lease Payments Owing Minimum Gross				29 468	68 854
Further Item Tax Increase Decrease Component Adjusting Items				-5 707	-2 292
Increase Decrease In Current Tax From Adjustment For Prior Periods			-35 656		-2 292
Increase From Amortisation Charge For Year Intangible Assets		12 386	14 512		16 447
Increase From Depreciation Charge For Year Property Plant Equipment					53 859
Intangible Assets	33 030	20 644		30 057	13 610
Intangible Assets Gross Cost	37 159	40 159	52 343	49 343
Interest Paid Classified As Operating Activities				-6 836	-18 587
Interest Payable Similar Charges Finance Costs				6 836	18 587
Interest Received Classified As Investing Activities				-57	-20 090
Investments Fixed Assets	152 228	152 228	164 472	164 472	164 472
Investments In Subsidiaries				164 472	164 472
Issue Equity Instruments	3 900	2 420	2 488	8 646	8 646
Net Finance Income Costs				57	20 091
Other Creditors				2 361	1 090
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 842
Other Disposals Property Plant Equipment					19 508
Other Interest Receivable Similar Income Finance Income				57	20 091
Other Remaining Borrowings					881 224
Pension Other Post-employment Benefit Costs Other Pension Costs	2 809	25 706	34 870	82 150	49 000
Prepayments Accrued Income				116 324	190 849
Profit Loss	447 121	567 452	459 343	202 772	1 711 516
Property Plant Equipment Gross Cost				193 726	390 087
Redemption Shares Decrease In Equity					-600
Staff Costs Employee Benefits Expense	704 495	1 590 035	1 794 248	2 398 513	49 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				35 556	62 894
Tax Decrease Increase From Effect Revenue Exempt From Taxation		58 338	6 229	1 223
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-58 078	-58 338	5 535	9 056	4 622
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 705	47 319	-20 421	67 327	239 543
Total Borrowings				215 000	492 824
Total Current Tax Expense Credit				41 629	212 205
Trade Creditors Trade Payables				2 185 955	2 520 307
Trade Debtors Trade Receivables				3 026 400	3 481 492
Wages Salaries	627 809	1 347 778	1 569 237	2 082 803	2 517 658
Auditing Accounts Associates Fees		18 400	17 900
Company Contributions To Money Purchase Plans Directors	1 076	2 638	7 615
Director Remuneration	41 667	108 333	375 646
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	4
Accrued Liabilities	23 489	2 399	24 266	22 956
Amortisation Expense Intangible Assets	4 129	12 386	14 512
Applicable Tax Rate	19	19	19
Average Number Employees During Period	1	25	29	40
Consideration Received For Shares Issued Specific Share Issue	2 345	2 380
Depreciation Expense Property Plant Equipment	18 634	51 455	42 748
Dividends Paid	140 414	257 060	198 016	262 222
Dividends Paid On Shares	140 414	257 060
Dividends Paid On Shares Interim	36 982	75 709
Fixed Assets	152 228	152 228	164 472	164 472
Gain Loss On Disposals Property Plant Equipment	1 266	1 347	28 188
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	4 816	11 589	3 000
Investments In Group Undertakings	152 228	152 228	164 472	164 472
Net Current Assets Liabilities	85 802	15 736	32 909	-17 895
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	35	70
Number Shares Issued Specific Share Issue	35	35
Other Deferred Tax Expense Credit	-6 565	5 285	-1 557
Par Value Share	1	1
Percentage Class Share Held In Subsidiary		90	100	100
Profit Loss On Ordinary Activities Before Tax	468 826	614 771	438 922
Social Security Costs	73 877	216 551	190 141
Tax Expense Credit Applicable Tax Rate	89 077	116 806	83 395
Tax Increase Decrease From Effect Capital Allowances Depreciation	-5 007	7 426	2 116
Total Assets Less Current Liabilities	238 030	167 964	197 381	146 577
Total Operating Lease Payments	64 245	71 032	96 241
Disposals Decrease In Amortisation Impairment Intangible Assets			28 188
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			5 090
Total Additions Including From Business Combinations Intangible Assets			12 184

Company staff

Neil N.

Role: Director

Appointed: 01 January 2020

Latest update: 27 March 2024

Jak G.

Role: Director

Appointed: 01 July 2019

Latest update: 27 March 2024

Andrew B.

Role: Director

Appointed: 01 July 2019

Latest update: 27 March 2024

People with significant control

Simon S.

Notified on 26 October 2017

Ceased on 15 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

7f Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil N.

Jak G.

Andrew B.

Stephen R.

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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