Se7enten Ltd in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

Se7enten Ltd could be found at Building 18, Gateway 1000 Arlington Business Park, Whittle Way in Stevenage. The firm postal code is SG1 2FP. Se7enten has been present on the British market since the firm was started on 27th May 2014. The firm registration number is 09057328. The firm name change from Keely Scaffolding to Se7enten Ltd came on 3rd April 2023. This company's SIC code is 59120 - Motion picture, video and television programme post-production activities. The latest financial reports cover the period up to Tuesday 31st May 2022 and the most recent confirmation statement was submitted on Tuesday 6th June 2023.

Regarding the following firm, the full scope of director's tasks have so far been performed by Michael K. who was appointed in 2014.

Michael K. 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.

Previous company's names
Se7enten Ltd 2023-04-03
Keely Scaffolding Ltd 2014-05-27

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	384	4 732	-10 713

Balance Sheet
Cash Bank On Hand								55 031	23 550
Current Assets	9 583	13 795	4 563	9 128	21 237	45 296	29 792	66 510	50 690
Debtors	4 246	6 069						11 480	27 139
Net Assets Liabilities			10 713	9 699	824	81	18	27 291	16 945
Other Debtors								5 711	14 013
Property Plant Equipment								7 487	5 305
Cash Bank In Hand	5 337	7 726
Net Assets Liabilities Including Pension Asset Liability	384	4 732	-10 713
Tangible Fixed Assets	2 701	2 791

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	284	4 632
Shareholder Funds	384	4 732	-10 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								18 757	20 939
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings								25 257	13 043
Bank Overdrafts								4 537	10 926
Corporation Tax Payable								24 677	24 418
Creditors			16 708	35 839	33 234	19 051	27 100	39 702	44 238
Fixed Assets	2 701	2 791	1 790	20 965	15 828	11 960	29 045	27 487	25 305
Increase From Depreciation Charge For Year Property Plant Equipment									2 182
Investments Fixed Assets								20 000	20 000
Net Current Assets Liabilities	-2 317	2 499	-12 145	26 711	11 997	24 061	2 692	26 809	6 452
Other Investments Other Than Loans								20 000	20 000
Other Taxation Social Security Payable								7 484	6 999
Property Plant Equipment Gross Cost								26 244	26 244
Provisions For Liabilities Balance Sheet Subtotal			358	3 953	3 007	2 272	1 719	1 748	1 768
Total Assets Less Current Liabilities	384	5 290	-10 355	5 746	36 505	2 353	31 737	54 296	31 757
Trade Creditors Trade Payables								3 003	1 895
Trade Debtors Trade Receivables								5 768	13 127
Creditors Due Within One Year	11 900	11 296	16 708
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		558	358
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 500	844
Tangible Fixed Assets Cost Or Valuation	3 500	4 344
Tangible Fixed Assets Depreciation	799	1 553
Tangible Fixed Assets Depreciation Charged In Period	799	754

Company staff

Michael K.

Role: Director

Appointed: 27 May 2014

Latest update: 17 March 2024

People with significant control

Michael K.

Notified on 6 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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 August 2015
Annual Accounts 20 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	20 February 2017
Annual Accounts 26 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	26 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	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Se7enten Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

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