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 49 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.

David S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
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	69 861
Debtors	24 094	19 763	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
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	943 185	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
Accumulated Depreciation Impairment Property Plant Equipment				530 710	531 408
Average Number Employees During Period									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
Fixed Assets					932 500	931 941	931 941	931 494	931 135	931 259	930 948
Increase From Depreciation Charge For Year Property Plant Equipment					698
Net Current Assets Liabilities	-17 175	-16 758	9 454	36 321	55 324	91 581	91 581	119 004	146 369	135 600	144 921
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
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
Trade Creditors Trade Payables				9 500	14 000
Trade Debtors Trade Receivables					2 750
Capital Employed	914 586	914 592	942 601	969 519
Creditors Due Within One Year	55 621	41 255	17 412	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