Se7en-11 Limited in Preston, PR2 2HN

Description

Data updated on: 11-03-2023

This enterprise called Se7en-11 was registered on 28th November 2013 as a private limited company. This enterprise office was located in Preston on 202 Inkerman Street, Ashton-on-ribble. The address zip code is PR2 2HN. The office registration number for Se7en-11 Limited was 08794710. Se7en-11 Limited had been in business for 10 years up until dissolution date on 24th January 2023.

The company had a single managing director: Meera C., who was selected to lead the company in 2013.

Meera C. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			22 128	30 695	4 066	9 742	1 123	41 824
Current Assets		40 427	53 964	61 461	48 179	48 391	38 391	97 670
Debtors		2 816	1 654	803				242
Net Assets Liabilities			-37 238	-32 695	-57 432	-39 850	-49 481	-21 638
Other Debtors			1 654	803				242
Property Plant Equipment			4 500	3 375	2 531	1 898	1 423	2 411
Total Inventories			30 182	29 963	44 113	38 649	37 268	55 604
Cash Bank In Hand	100	5 961	22 128
Intangible Fixed Assets		108 552	102 839
Net Assets Liabilities Including Pension Asset Liability	100	-27 865	-37 238
Stocks Inventory		31 650	30 182
Tangible Fixed Assets		6 000	4 500

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-27 965	-37 338
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			11 426	17 139	36 564	28 565	34 278	39 991
Accumulated Depreciation Impairment Property Plant Equipment			3 500	4 625	5 469	6 102	6 577	7 381
Additions Other Than Through Business Combinations Property Plant Equipment								1 792
Average Number Employees During Period						4	4	4
Bank Overdrafts			105 803	85 977	71 430	51 131	43 560	77 750
Creditors			198 541	194 657	185 843	175 839	169 282	195 993
Disposals Decrease In Amortisation Impairment Intangible Assets						-13 712
Fixed Assets		114 552	107 339	100 501	80 232	87 598	81 410	76 685
Increase From Amortisation Charge For Year Intangible Assets				5 713	19 425	5 713	5 713	5 713
Increase From Depreciation Charge For Year Property Plant Equipment				1 125	844	633	475	804
Intangible Assets			102 839	97 126	77 701	85 700	79 987	74 274
Intangible Assets Gross Cost			114 265	114 265	114 265	114 265	114 265	114 265
Net Current Assets Liabilities		-142 417	-144 577	-133 196	-137 664	-127 448	-130 891	-98 323
Other Creditors			73 142	85 037	104 195	101 722	114 750	111 516
Other Taxation Social Security Payable			1 472	7 589	3 974	5 778	3 749	3 950
Property Plant Equipment Gross Cost			8 000	8 000	8 000	8 000	8 000	9 792
Trade Creditors Trade Payables			18 124	16 054	6 244	17 208	7 223	2 777
Capital Employed		-27 865	-37 238
Creditors Due Within One Year		182 844	198 541
Intangible Fixed Assets Additions		114 265
Intangible Fixed Assets Aggregate Amortisation Impairment		5 713	11 426
Intangible Fixed Assets Amortisation Charged In Period		5 713	5 713
Intangible Fixed Assets Cost Or Valuation		114 265	114 265
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation		8 000	8 000
Tangible Fixed Assets Depreciation		2 000	3 500
Tangible Fixed Assets Depreciation Charged In Period		2 000	1 500

Company staff

Meera C.

Role: Director

Appointed: 28 November 2013

Latest update: 4 August 2023

People with significant control

Meera C.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Nitin C.

Notified on 1 July 2016

Ceased on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-11-28
Date Approval Accounts	10 June 2014
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 19 May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 May 2015

Se7en-11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meera C.

Nitin C.

People with significant control

Meera C.

Nitin C.

Accounts Documents

Company filings

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