J. Seven Limited, SW10 9PJ

Description

Data updated on: 01-11-2023

J. Seven is a business located at SW10 9PJ West Brompton at 202 Fulham Rd. The company was established in 1975 and is established under the identification number 01237701. The company has been active on the UK market for 50 years now and company current state is active. This firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. J. Seven Ltd reported its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was released on 2023-05-07.

With regards to the following limited company, just about all of director's duties have so far been done by Sebastian S. who was arranged to perform management duties in 2022 in October. This limited company had been directed by Barry S. up until 1995. What is more a different director, namely Christopher R. resigned on 2002-05-23.

Sebastian S. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand				7 797	18 548
Current Assets	38 446	24 288	26 866	43 747	57 089	50 651	50 651	58 377	92 550	80 959	70 043	74 162	147 765
Debtors	24 094	19 972	22 235	35 950	38 541
Net Assets Liabilities				969 519	987 824	1 019 415	1 019 415	1 049 348	1 077 039	1 066 647	1 075 869	1 104 788	1 150 032
Other Debtors				35 950	35 791
Property Plant Equipment				933 198	932 500
Cash Bank In Hand	14 352	4 525	4 631	7 797
Net Assets Liabilities Including Pension Asset Liability	914 586	914 592	942 601	969 519
Tangible Fixed Assets	931 761	931 350	933 147	933 198

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	317 070	317 076	345 085	372 003

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 144	4 086	4 086	1 092	407	212		4 800
Accumulated Depreciation Impairment Property Plant Equipment				530 710	531 408
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable				33 442	42 674
Creditors				7 426	1 765	-37 391	-37 391	-57 292	-53 819	-54 641	-69 282	-96 632	-71 215
Fixed Assets					932 500	931 941	931 941	931 494	931 135	931 259	930 948	930 700	931 052
Increase From Depreciation Charge For Year Property Plant Equipment					698
Net Current Assets Liabilities	-17 175	-16 758	9 454	36 321	63 476	91 581	91 581	119 004	146 369	135 600	144 921	178 888	218 980
Other Creditors				-35 720	-54 456
Other Taxation Social Security Payable				204	-453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 539	3 539	3 335			5 778	8 094
Property Plant Equipment Gross Cost				1 463 908	1 463 908
Total Assets Less Current Liabilities					995 976	1 023 522	1 023 522	1 050 498	1 077 504	1 066 859	1 075 869	1 109 588	1 150 032
Trade Creditors Trade Payables				9 500	14 000
Trade Debtors Trade Receivables					2 750
Capital Employed	914 586	914 592	943 185	969 519
Creditors Due Within One Year	55 621	41 046	16 828	7 426
Par Value Share		1	1	1
Revaluation Reserve	597 316	597 316	597 316	597 316
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			2 391	927
Tangible Fixed Assets Cost Or Valuation	1 460 590	1 460 590	1 462 981	1 463 908
Tangible Fixed Assets Depreciation	528 829	529 240	529 834	530 710
Tangible Fixed Assets Depreciation Charged In Period		411	594	876

Company staff

Sebastian S.

Role: Director

Appointed: 21 October 2022

Latest update: 13 April 2025

Barry S.

Role: Secretary

Appointed: 16 May 1991

Resigned: 18 May 2014

Latest update: 13 April 2025

Barry S.

Role: Director

Appointed: 14 April 1980

Resigned: 03 October 1995

Latest update: 13 April 2025

Christopher R.

Role: Director

Appointed: 14 April 1980

Resigned: 23 May 2002

Latest update: 13 April 2025

Monique S.

Role: Director

Appointed: 25 June 1978

Resigned: 15 April 2000

Latest update: 13 April 2025

David S.

Role: Director

Appointed: 24 December 1975

Resigned: 06 November 2022

Latest update: 13 April 2025

People with significant control

Sebastian S.

Notified on 21 October 2022

Nature of control:

right to manage directors

David S.

Notified on 6 April 2016

Ceased on 7 November 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	19 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 March 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 April 2024
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J. Seven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian S.

Barry S.

Barry S.

Christopher R.

Monique S.

David S.

People with significant control

Sebastian S.

David S.

Accounts Documents

Company filings

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