P7 Accounting Limited in Southampton, SO18 5QP

Description

Data updated on: 01-11-2023

P7 Accounting Limited with reg. no. 07019199 has been operating on the market for fifteen years. The Private Limited Company can be contacted at 25 Cutbush Lane, Bitterne, Southampton and their postal code is SO18 5QP. From 2019/09/03 P7 Accounting Limited is no longer under the name Cherry Blitz. This enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. P7 Accounting Ltd filed its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-01-09.

In order to meet the requirements of the client base, the following firm is continually being taken care of by a team of two directors who are Mark P. and Claire P.. Their joint efforts have been of cardinal importance to the following firm since 2019. In addition, the managing director's duties are constantly aided with by a secretary - Claire P., who joined the following firm in September 2019.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
P7 Accounting Limited 2019-09-03
Cherry Blitz Limited 2009-09-15

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416

Balance Sheet
Cash Bank On Hand									550	7 738	3 961	-3 591
Current Assets	2	2	2	2	2	2	2	2	2 659	10 349	6 629	3 718
Debtors									2 109	2 611	2 668	7 309
Net Assets Liabilities						-2 416	-2 416	-2 416	-256	667	1 897	-5 496
Other Debtors												3 061
Property Plant Equipment									292	2 424	32 916	24 152
Cash Bank In Hand	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 516	-2 516	-2 516	-2 516	-2 516	-2 516
Shareholder Funds	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416

Other Financial Data
Version Production Software										2 021	2 021	2 024
Accrued Liabilities									2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 000
Accumulated Depreciation Impairment Property Plant Equipment									37	314	2 592	11 356
Additions Other Than Through Business Combinations Property Plant Equipment										2 409	32 770
Average Number Employees During Period								1	2	2	2	2
Bank Borrowings										8 833	6 833	4 833
Bank Borrowings Overdrafts										1 167	2 000	2 000
Creditors						2 418	2 418	2 418	1 207	3 273	6 710	7 608
Finance Lease Liabilities Present Value Total											3 180	3 180
Fixed Assets									292
Increase From Depreciation Charge For Year Property Plant Equipment										277	2 278	8 764
Loans From Directors									1 097	-1 797	1 862
Net Current Assets Liabilities	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416	1 452	7 076	-81	-3 890
Prepayments Accrued Income												1 449
Property Plant Equipment Gross Cost									329	2 738	35 508	35 508
Taxation Social Security Payable									61	3 817	-996	1 625
Total Assets Less Current Liabilities	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416	-2 416	1 744	9 500	32 835	20 262
Trade Creditors Trade Payables									49	86	664	803
Trade Debtors Trade Receivables									2 109	2 611	2 668	2 799
Advances Credits Directors									-1 097	1 797	-1 862
Advances Credits Made In Period Directors										2 894
Advances Credits Repaid In Period Directors											3 659
Amount Specific Advance Or Credit Directors									-383	-68	-1 100
Amount Specific Advance Or Credit Made In Period Directors										315
Amount Specific Advance Or Credit Repaid In Period Directors											1 032
Creditors Due Within One Year	2 418	2 418	2 418	2 418	2 418	2 418
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	2 418	2 418	2 418	2 418
Par Value Share	1	1	1	1
Profit Loss For Period	-1 027
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Mark P.

Role: Director

Appointed: 02 September 2019

Latest update: 11 March 2024

Claire P.

Role: Secretary

Appointed: 02 September 2019

Latest update: 11 March 2024

Claire P.

Role: Director

Appointed: 15 September 2009

Latest update: 11 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire P.

Notified on 6 April 2016

Ceased on 2 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 14 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	14 September 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 April 2014
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	05 May 2015
Annual Accounts 02 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	02 May 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

P7 Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Claire P.

Claire P.

Mark P.

People with significant control

Mark P.

Claire P.

Accounts Documents

Company filings

Filing category

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