7mountains Uk Limited in London, NW4 4QE

Description

Data updated on: 01-11-2023

7mountains Uk started conducting its business in the year 2001 as a Private Limited Company registered with number: 04254983. This firm has operated for 23 years and it's currently active. The firm's office is registered in London at Wilberforce House. Anyone could also find the company using its zip code, NW4 4QE. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 7mountains Uk Ltd reported its latest accounts for the period that ended on 2021-12-31. The most recent confirmation statement was released on 2023-07-18.

With regards to this business, the full extent of director's duties have so far been met by Guy-Oliver N. who was selected to lead the company 23 years ago. To help the directors in their tasks, the business has been using the skills of Florence N. as a secretary since July 2001.

Guy N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 401	3 914	25 375	6 655	-17 153

Balance Sheet
Cash Bank On Hand						1 360	2 460	186 424	313 502	34 593	18 002	23 240
Current Assets	1 811	4 075	2 928	628	1 011	1 360	2 955	190 602	313 997	35 088	18 733	23 735
Debtors	450		450		450	495	495	4 178	495	495	731	495
Net Assets Liabilities						-17 809	-49 919	148 221	172 372	109 512	80 531	90 448
Other Debtors							495	4 178	495	495	731	495
Property Plant Equipment								5 904	8 162	5 869	3 578	1 570
Cash Bank In Hand	1 361	4 075	2 478	628	561
Net Assets Liabilities Including Pension Asset Liability	-7 401	5 070	25 375	6 655	-17 153

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 403	3 912	9 209	6 653	-17 155
Shareholder Funds	-7 401	3 914	25 375	6 655	-17 153

Other Financial Data
Accrued Liabilities Deferred Income						250	250
Accrued Liabilities Not Expressed Within Creditors Subtotal					250	250
Accumulated Depreciation Impairment Property Plant Equipment								609	2 809	5 102	7 393	9 401
Additions Other Than Through Business Combinations Property Plant Equipment								6 513	4 458
Administrative Expenses						1 299	32 110
Amounts Owed To Directors						38 454	78 031
Applicable Tax Rate						20	20
Bank Borrowings Overdrafts						29 666	29 666	29 666	29 666	29 666	29 666	29 666
Comprehensive Income Expense						-656	-32 110
Corporation Tax Payable								34 762	54 190
Creditors					36 954	38 454	79 616	99 621	187 683	5 253	51 554	71 186
Current Tax For Period						-639
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Fixed Assets	140 645	57 439	57 439	65 802	48 706	48 706	56 408	86 906	75 724	109 343	143 018	167 565
Further Item Operating Income Component Total Other Operating Income						4
Increase Decrease In Current Tax From Adjustment For Prior Periods						-639
Increase From Depreciation Charge For Year Property Plant Equipment								609	2 200	2 293	2 291	2 008
Investments						48 706	56 408	81 002	67 562	103 474	139 440	165 995
Investments Fixed Assets	140 645	56 283	57 439	65 802	48 706	48 706	56 408	81 002	67 562	103 474	139 440	165 995
Net Current Assets Liabilities	1 811	3 097	-18 562	-29 481	-36 193	-36 599	-76 661	90 981	126 314	29 835	-32 821	-47 451
Number Shares Issued Fully Paid						2	2
Operating Profit Loss						-1 295	-32 110
Other Creditors							78 281	64 858	133 491	750	51 193	71 186
Other Investments Other Than Loans						48 706	56 408	81 002	67 562	103 474	139 440	165 995
Other Operating Income Format1						4
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						495	495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					450	495
Profit Loss						-656	-32 110
Profit Loss On Ordinary Activities Before Tax						-1 295	-32 110
Property Plant Equipment Gross Cost								6 513	10 971	10 971	10 971	10 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-639
Total Assets Less Current Liabilities	142 456	60 536	38 877	36 321	12 513	12 107	-20 253	177 887	202 038	139 178	110 197	120 114
Trade Creditors Trade Payables							1 335	1	2	4 503	361
Advances Credits Directors				10 743	36 954	38 454	78 031	64 608	133 241		50 943
Advances Credits Made In Period Directors					26 211	1 500	39 577	13 423	68 633	133 241	50 943
Creditors Due After One Year	149 857	55 466	29 666	29 666	29 666
Creditors Due Within One Year		978	21 490	30 109	37 204
Current Asset Investments			2 478	628
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Florence N.

Role: Secretary

Appointed: 18 July 2001

Latest update: 18 February 2024

Guy-Oliver N.

Role: Director

Appointed: 18 July 2001

Latest update: 18 February 2024

People with significant control

Guy N.

Notified on 19 July 2016

Nature of control:

substantial control or influence

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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

7mountains Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florence N.

Guy-Oliver N.

People with significant control

Guy N.

Accounts Documents

Company filings

Filing category

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