Se7enteen Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

This particular firm is located in Romford under the ID 09886507. The firm was set up in the year 2015. The headquarters of the firm is located at Abacus House 68a North Street. The area code for this location is RM1 1DA. This company's SIC code is 71129 which means Other engineering activities. Se7enteen Ltd released its account information for the financial period up to November 30, 2022. The business most recent confirmation statement was submitted on December 1, 2022.

Currently, this particular limited company is directed by one managing director: Thomas S., who was assigned this position in November 2015. That limited company had been directed by Susan W. till 2018-06-01. Furthermore a different director, namely Clare S. quit eight years ago.

Thomas S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25

Balance Sheet
Cash Bank On Hand	2 079	88 445	22 815	12 086	57 269	54 251
Current Assets	20 516	114 826	83 476	122 840	132 519	135 376	159 726
Debtors	18 437	26 381	60 661	110 754	75 250	81 125
Net Assets Liabilities	25	13 360	6 464	23 611	23 459	9 351	11 931
Other Debtors		18 861	13 861	21 820	13 227	16 084
Property Plant Equipment	2 400	1 800	1 350	1 012	1 464	1 098
Cash Bank In Hand	2 079
Net Assets Liabilities Including Pension Asset Liability	25
Tangible Fixed Assets	2 400

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	23
Shareholder Funds	25

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 434	1 800
Accumulated Depreciation Impairment Property Plant Equipment	800	1 400	1 850	2 188	2 488	2 854
Average Number Employees During Period	2	2	2	1	1	1	1
Bank Borrowings Overdrafts						2 917
Comprehensive Income Expense	25 398	89 335
Corporation Tax Payable		23 776	16 692	34 494	45 869	41 665
Creditors	22 891	103 266	78 362	100 241	110 468	80 016	105 235
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Dividends Paid	25 375	76 000
Fixed Assets	2 400	1 800	1 350	1 012	1 464	1 098	823
Income Expense Recognised Directly In Equity	-25 373	-76 000
Increase From Depreciation Charge For Year Property Plant Equipment		600	450	338	300	366
Issue Equity Instruments	2
Net Current Assets Liabilities	-2 375	11 560	5 114	22 599	22 051	55 360	54 491
Other Creditors		1 882	2 348	1 450	1 700	4 434
Other Taxation Social Security Payable		63 896	45 759	49 125	39 706
Profit Loss	25 398	89 335
Property Plant Equipment Gross Cost		3 200	3 200	3 200	3 952	3 952
Provisions For Liabilities Balance Sheet Subtotal					56	24	5
Total Additions Including From Business Combinations Property Plant Equipment					752
Total Assets Less Current Liabilities	25	13 360	6 464	23 611	23 515	56 458	55 314
Trade Creditors Trade Payables		13 712	13 563	15 172	23 193	31 000
Trade Debtors Trade Receivables		7 520	46 800	88 934	62 023	65 041
Advances Credits Directors				9 078	9 546	9 402	9 793
Advances Credits Made In Period Directors					468
Advances Credits Repaid In Period Directors						144
Creditors Due Within One Year	22 891
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800
Amount Specific Advance Or Credit Directors	6 896

Company staff

Thomas S.

Role: Director

Appointed: 24 November 2015

Latest update: 10 March 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Se7enteen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Susan W.

Clare S.

People with significant control

Thomas S.

Accounts Documents

Company filings

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