Contact Seven Ltd in Wokingham, RG41 4AH

Description

Data updated on: 01-11-2023

The company referred to as Contact Seven was established on 2012-05-31 as a Private Limited Company. This business's headquarters can be contacted at Wokingham on 15 Manor Road, -. In case you need to get in touch with the business by post, the zip code is RG41 4AH. The office reg. no. for Contact Seven Ltd is 08090612. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-31.

Considering the following firm's growth, it became necessary to acquire new company leaders: Gemma S. and Jonathan S. who have been supporting each other since 2017 to fulfil their statutory duties for this specific limited company.

Jonathan S. is the individual who has control over this firm, 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 161	1 454	7 190	1 000	13 046	7 209	2 195	4 902
Current Assets	22 508	57 409	107 488	109 593	118 228	135 723	131 782	105 389
Debtors	14 347	55 955	100 298	106 492	103 081	126 013	127 486	98 386
Net Assets Liabilities	1 133	1 332	1 696	1 357	1 605	1 109	1 261	1 163
Other Debtors	14 347	43 535	85 178	91 992	87 871	116 238	110 326	84 086
Property Plant Equipment	620	2 091	1 568	2 639	2 272	2 177	2 212	1 911

Other Financial Data
Accrued Liabilities Deferred Income		210	1 020	1 150	1 285	1 415	1 557	1 625
Accumulated Depreciation Impairment Property Plant Equipment	723	1 420	1 943	2 412	2 779	3 135	3 520	3 821
Additions Other Than Through Business Combinations Property Plant Equipment		2 168		1 540		261	420
Administrative Expenses		44 795	72 811
Amounts Owed By Group Undertakings Participating Interests				500
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		9 891	44 406	4 342	57 100	47 174	49 859	27 168
Comprehensive Income Expense		74 949	51 899
Corporation Tax Payable	16 423	18 201
Creditors	21 995	48 277	64 804	70 242	61 795	89 617	82 874	78 828
Current Asset Investments			1 850	2 101	2 101	2 101	2 101	2 101
Depreciation Expense Property Plant Equipment		697	523
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid		74 750	51 535
Fixed Assets		2 091	3 418
Gross Profit Loss		144 277	147 325
Increase From Depreciation Charge For Year Property Plant Equipment		697	523	469	367	356	385	301
Interest Payable Similar Charges Finance Costs		6 330	10 295
Investments			1 850
Investments Fixed Assets			1 850
Net Current Assets Liabilities	513	9 132	42 684	39 351	56 433	46 106	48 908	26 561
Number Shares Issued Fully Paid	250	250
Operating Profit Loss		99 482	74 514
Other Creditors		20 687	33 225	16 959	7 475	16 946	28 089	28 592
Other Investments Other Than Loans			1 850
Other Taxation Social Security Payable	5 572	27 380	30 559	47 791	53 035	71 256	53 929	48 619
Par Value Share		1
Profit Loss		74 949	51 899
Profit Loss On Ordinary Activities Before Tax		93 152	64 219
Property Plant Equipment Gross Cost	1 343	3 511	3 511	5 051	5 051	5 312	5 732	5 732
Taxation Including Deferred Taxation Balance Sheet Subtotal								141
Tax Tax Credit On Profit Or Loss On Ordinary Activities		18 203	12 320
Total Assets Less Current Liabilities	1 133	11 223	46 102	41 990	58 705	48 283	51 120	28 472
Trade Creditors Trade Payables						-400	-701	-8
Trade Debtors Trade Receivables		12 420	15 120	14 000	15 210	10 175	17 160	14 300
Turnover Revenue		144 277	147 325
Advances Credits Directors	14 347	43 535	85 178	91 812	87 871	115 838	110 326	84 086
Advances Credits Made In Period Directors	3 120	29 188	41 643	6 634	3 941	115 967	52 788	92 042
Advances Credits Repaid In Period Directors						88 000	58 300	118 282

Company staff

Gemma S.

Role: Director

Appointed: 06 April 2017

Latest update: 14 February 2024

Gemma S.

Role: Secretary

Appointed: 28 September 2012

Latest update: 14 February 2024

Jonathan S.

Role: Director

Appointed: 31 May 2012

Latest update: 14 February 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Contact Seven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

Gemma S.

Jonathan S.

Anthony P.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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