Seven Consultancy Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

08531163 is the registration number of Seven Consultancy Limited. The company was registered as a Private Limited Company on 16th May 2013. The company has been present in this business for 11 years. The company can be found at 5 Technology Park Colindeep Lane in Colindale. It's postal code assigned is NW9 6BX. This company's principal business activity number is 70210: Public relations and communications activities. Seven Consultancy Ltd filed its account information for the financial period up to 31st March 2023. The firm's most recent confirmation statement was filed on 16th May 2023.

This business owes its achievements and constant progress to a group of two directors, specifically Emma H. and James M., who have been supervising it since May 2013.

Executives with significant control over the firm are: Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	79 834	106 978	56 373

Balance Sheet
Cash Bank On Hand			73 157	81 641	128 510	164 940	217 415	394 333	802 780	971 037
Current Assets	106 156	145 667	91 824	101 951	157 670	232 762	304 433	487 464	888 200	1 002 114
Debtors	31 400	29 659	18 667	20 310	29 160	67 822	87 018	93 131	85 420	31 077
Net Assets Liabilities			56 373	43 682	74 660	144 720	213 406	346 027	682 770	842 410
Property Plant Equipment			422	4 212	3 909	2 932	2 642	1 870	1 237	1 771
Cash Bank In Hand	74 756	116 008	73 157
Net Assets Liabilities Including Pension Asset Liability	79 834	106 978	56 373
Other Debtors						2 875	2 875
Tangible Fixed Assets	750	562	422

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	79 832	106 976	56 371
Shareholder Funds	79 834	106 978	56 373

Other Financial Data
Accrued Liabilities Deferred Income								3 366	3 859	3 913
Accumulated Depreciation Impairment Property Plant Equipment			578	1 981	3 284	4 261	5 216	5 988	6 621	7 352
Additions Other Than Through Business Combinations Property Plant Equipment										1 265
Average Number Employees During Period			2	2	3	3	4	5	8	10
Corporation Tax Payable			26 114	48 144	49 365	55 630	55 037	72 989	120 213	80 091
Creditors			35 789	61 639	86 176	90 446	93 167	142 952	206 432	161 037
Increase From Depreciation Charge For Year Property Plant Equipment				1 403	1 303	977	955	772	633	731
Net Current Assets Liabilities	79 234	106 528	56 035	40 312	71 494	142 316	211 266	344 512	681 768	841 077
Other Creditors								15 119	17 572	18 728
Other Taxation Social Security Payable			5 582	8 578	24 372	17 425	18 780	18 364	59 122	58 305
Prepayments Accrued Income						1 917	1 503	2 666	18 820	6 416
Property Plant Equipment Gross Cost			1 000	6 193	7 193	7 193	7 858	7 858	7 858	9 123
Provisions For Liabilities Balance Sheet Subtotal			84	842	743	528	502	355	235	438
Total Assets Less Current Liabilities	79 984	107 090	56 457	44 524	75 403	145 248	213 908	346 382	683 005	842 848
Trade Creditors Trade Payables				2 377	9 340	14 083	16 426	32 049	5 666
Trade Debtors Trade Receivables			18 667	20 310	29 160	63 030	82 640	90 465	66 600	24 661
Accrued Liabilities			4 017	2 500	2 759	2 668	2 625	3 366
Creditors Due Within One Year	26 922	39 139	35 789
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 750
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	150	112	84
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	250	438	578
Tangible Fixed Assets Depreciation Charged In Period		188	140
Total Additions Including From Business Combinations Property Plant Equipment				5 193	1 000		665
Advances Credits Directors	4 902	5 000	76
Advances Credits Made In Period Directors	4 902	5 000
Advances Credits Repaid In Period Directors		4 902

Company staff

Emma H.

Role: Director

Appointed: 16 May 2013

Latest update: 19 March 2024

James M.

Role: Director

Appointed: 16 May 2013

Latest update: 19 March 2024

People with significant control

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Seven Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

James M.

People with significant control

Emma H.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Seven Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

James M.

People with significant control

Emma H.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016