Fs Seven Limited in York, YO24 1LR

Description

Data updated on: 01-11-2023

Located at 68 Tadcaster Road, York YO24 1LR Fs Seven Limited is classified as a Private Limited Company registered under the 09059675 registration number. The company was set up 10 years ago. This firm's SIC code is 55209 and has the NACE code: Other holiday and other collective accommodation. Fs Seven Ltd reported its account information for the period up to 2022-05-31. The company's most recent confirmation statement was released on 2023-05-28.

Concerning the following limited company, the full extent of director's tasks have so far been performed by Liuman S. who was appointed in 2014.

Liuman S. is the individual who controls 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	2015-05-31	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
Net Worth	-51 305	-109 618	-122 037

Balance Sheet
Cash Bank On Hand					1 954	23 325	39 770	12 802	3 564
Current Assets	1 046	2 442	9 203	3 446	3 076	28 141	43 431	16 463	7 244
Debtors	1 690	1 690			1 122	4 816	3 661	3 661	3 680
Other Debtors					1 122	4 816	3 661	3 661	3 680
Property Plant Equipment					43 516	42 406	40 001	36 060	34 355
Net Assets Liabilities			122 037	133 485	145 615
Cash Bank In Hand	1 046	2 442
Net Assets Liabilities Including Pension Asset Liability	-51 305	-109 618	-122 037
Tangible Fixed Assets	7 827	46 290

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-51 405	-104 915
Shareholder Funds	-51 305	-109 618	-122 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 744	22 219	26 481	30 422	34 208
Average Number Employees During Period					1	1	1	1	1
Creditors			178 317	180 291	192 207	207 561	229 976	232 086	236 497
Increase From Depreciation Charge For Year Property Plant Equipment						4 475	4 262	3 941	3 786
Net Current Assets Liabilities	-59 132	-151 105	-169 114	176 845	189 131	-179 420	-186 545	-215 623	-229 253
Other Creditors					192 207	207 561	229 976	232 086	236 497
Property Plant Equipment Gross Cost					61 260	64 625	66 482	66 482	68 563
Total Additions Including From Business Combinations Property Plant Equipment						3 365	1 857		2 081
Total Assets Less Current Liabilities	-51 305	-104 815	-122 037	133 485	145 615	-137 014	-146 544	-179 563	-194 898
Fixed Assets	7 827	46 290	47 077	43 360	43 516
Creditors Due Within One Year	64 304	158 350	178 317
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 147	43 431
Tangible Fixed Assets Cost Or Valuation	9 147	52 578
Tangible Fixed Assets Depreciation	1 320	6 288
Tangible Fixed Assets Depreciation Charged In Period	1 320	4 968

Company staff

Liuman S.

Role: Director

Appointed: 28 May 2014

Latest update: 28 March 2024

People with significant control

Liuman S.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Fs Seven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liuman S.

People with significant control

Liuman S.

Accounts Documents

Company filings

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