Seven Consultants Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Seven Consultants Limited is a Private Limited Company, that is based in Emstrey House (north), Shrewsbury Business Park in Shrewsbury. It's zip code is SY2 6LG. This company has been 15 years in the United Kingdom. The company's Companies House Reg No. is 07046270. This enterprise's SIC code is 62090 which means Other information technology service activities. 2022-03-31 is the last time when account status updates were reported.

According to the official data, this business is supervised by a solitary director: Simon S., who was arranged to perform management duties in October 2009.

Simon S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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	1 003	145	304	346

Balance Sheet
Cash Bank On Hand				4 273	9 130	8 366
Current Assets	3 478	13 210	18 917	13 975	21 152	41 898	17 026	22 556	36 869	6 586	47 884
Debtors	3 264	13 052	16 326	9 702	12 022	33 532
Net Assets Liabilities				346	10 652	27 893
Property Plant Equipment					349	329
Cash Bank In Hand	214	158	2 591	4 273
Net Assets Liabilities Including Pension Asset Liability	1 003	145	304	346
Tangible Fixed Assets	102	290	114

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	903	45	204	246
Shareholder Funds	1 003	145	304	346

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						258	100	130	13 290	13 150	130
Accumulated Depreciation Impairment Property Plant Equipment				1 575	1 595	412
Additions Other Than Through Business Combinations Property Plant Equipment					369
Average Number Employees During Period				2	2	2	2	1	1	1	1
Corporation Tax Payable				1 788	8 025	8 645
Creditors				13 629	10 849	14 334	2 319	13 835	5 258	10 215	21 430
Depreciation Rate Used For Property Plant Equipment					33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 203
Disposals Property Plant Equipment						1 203
Fixed Assets	102	290	114			329	207	1 521	519	2 458	1 847
Increase From Depreciation Charge For Year Property Plant Equipment					20	20
Net Current Assets Liabilities	901	-145	190	346	10 303	27 564	14 707	8 721	43 107	33 427	26 454
Number Shares Issued Fully Paid				100	100	100
Other Creditors				9 780	115	2 398
Other Taxation Social Security Payable				2 061	2 709	3 291
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									11 496	37 056
Property Plant Equipment Gross Cost				1 575	1 944	741
Total Assets Less Current Liabilities	1 003	145	304	346	10 652	27 893	14 914	10 242	43 626	35 885	28 301
Trade Debtors Trade Receivables				9 702	12 022	33 532
Advances Credits Directors			3 418	5 004	79	2 140	149	12 257	11 702	4 667	41 948
Advances Credits Made In Period Directors				1 586		2 061		12 108	11 702	4 667
Advances Credits Repaid In Period Directors					4 925		1 991		12 257	11 702
Creditors Due Within One Year	2 577	13 355	18 727	13 629
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		372
Tangible Fixed Assets Cost Or Valuation	1 203	1 575	1 575	1 575
Tangible Fixed Assets Depreciation	1 101	1 285	1 461	1 575
Tangible Fixed Assets Depreciation Charged In Period		184		114
Amount Specific Advance Or Credit Directors			3 418	5 004

Company staff

Simon S.

Role: Director

Appointed: 16 October 2009

Latest update: 21 March 2024

People with significant control

Simon S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Seven Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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