Method7 Limited in Salisbury, SP1 2QL

Description

Data updated on: 01-11-2023

Method7 is a firm situated at SP1 2QL Salisbury at 110 Milford Hill. The firm was formed in 2005 and is registered under the registration number 05496441. The firm has been operating on the British market for nineteen years now and its current state is active. The enterprise's registered with SIC code 63120 which stands for Web portals. The latest financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-01.

Right now, this company is presided over by one managing director: Christopher T., who was designated to this position in July 2005. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Caroline T. as a secretary since July 2005.

Christopher T. is the individual with significant 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	4 696	13 055	7 982	7 057	11 497	40 179

Balance Sheet
Cash Bank On Hand							62 220	68 087	29 581	1 991	22 330
Current Assets	6 671	13 699	9 617	6 710	16 748	43 225	72 571	79 720	41 214	19 004	36 970
Debtors				4 225		5 700				5 380	14 640
Net Assets Liabilities							66 303	77 064	31 068	10 969	10 783
Other Debtors										5 380
Property Plant Equipment							17 579	17 224	16 036	13 970	20 599
Total Inventories							10 351	11 633	11 633	11 633
Cash Bank In Hand	6 671	13 699	9 617	2 485	16 748	37 525
Net Assets Liabilities Including Pension Asset Liability	4 696	13 055	7 982	7 057	11 497	40 179
Tangible Fixed Assets	4 697	8 526	8 462	8 692	7 999	15 995

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 695	13 054	7 981	7 056	11 496	40 178
Shareholder Funds	4 696	13 055	7 982	7 057	11 497	40 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 386	19 424	22 252	24 717	29 721
Average Number Employees During Period							2	2	2	2	2
Comprehensive Income Expense							55 123	54 178
Corporation Tax Payable							13 200	12 686
Creditors							20 566	16 995	23 296	19 119	45 082
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Dividends Paid							29 000	43 417
Fixed Assets	4 697	8 526	8 462	8 692	7 999	15 995	17 579	17 224	16 036	13 970	20 599
Income Expense Recognised Directly In Equity							-28 999	-43 417
Increase From Depreciation Charge For Year Property Plant Equipment								3 038	2 828	2 465	5 004
Issue Equity Instruments							1
Net Current Assets Liabilities	-1	4 529	-480	-1 635	5 006	27 307	52 005	62 725	17 918	-115	-8 112
Other Creditors							2 182	2 184	7 133	5 028	26 377
Other Taxation Social Security Payable							5 184	2 125	16 163	14 091	18 705
Profit Loss							55 123	54 178
Property Plant Equipment Gross Cost							33 965	36 648	38 288	38 687	50 320
Provisions For Liabilities Balance Sheet Subtotal							3 281	2 885	2 886	2 886	1 704
Total Additions Including From Business Combinations Property Plant Equipment											11 633
Total Assets Less Current Liabilities	4 696	13 055	7 982	7 057	13 005	43 302	69 584	79 949	33 954	13 855	12 487
Trade Debtors Trade Receivables											14 640
Advances Credits Directors									3 578	3 619	25 437
Advances Credits Made In Period Directors										41
Creditors Due Within One Year	6 672	9 170	10 097	8 345	11 742	15 918
Provisions For Liabilities Charges					1 508	3 123
Tangible Fixed Assets Additions		5 333	1 429	1 763	718	10 818
Tangible Fixed Assets Cost Or Valuation	9 219	14 552	15 981	17 744	18 462	29 280
Tangible Fixed Assets Depreciation	4 522	6 026	7 519	9 052	10 463	13 285
Tangible Fixed Assets Depreciation Charged In Period		1 504	1 493	1 533	1 411	2 822

Company staff

Caroline T.

Role: Secretary

Appointed: 01 July 2005

Latest update: 10 April 2024

Christopher T.

Role: Director

Appointed: 01 July 2005

Latest update: 10 April 2024

People with significant control

Christopher T.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	31/07/2021

Method7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

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