Seven-eighths Limited in London, E9 7JL

Description

Data updated on: 01-11-2023

Based in The Hemingway, London E9 7JL Seven-eighths Limited is classified as a Private Limited Company registered under the 06709358 registration number. This company was set up on 26th September 2008. This enterprise's principal business activity number is 56302 which means Public houses and bars. March 31, 2022 is the last time account status updates were reported.

At the moment, we have a solitary director in the company: Damian B. (since 6th April 2010). Since 2010 Leon C., had been fulfilling assigned duties for this specific company until the resignation in April 2013. Additionally a different director, including Fraser C. gave up the position on 5th September 2019.

Damian B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 742	48 119	286 191	398 435	417 323

Balance Sheet
Cash Bank In Hand	167 486	100 675	266 133	292 253	259 023
Cash Bank On Hand					259 023	154 857	193 398	65 228	74 276	88 910	139 005	98 764
Current Assets	205 527	190 124	336 951	379 295	391 622	282 285	338 924	214 733	184 769	270 616	340 312	343 472
Debtors	38 041	70 649	43 199	54 500	96 089	99 252	110 651	94 105	69 029	64 501	114 980	155 696
Net Assets Liabilities					417 323	354 640	356 495	172 985	63 355	181 061	274 138	149 410
Net Assets Liabilities Including Pension Asset Liability	32 742	48 119	286 191	398 435	417 323
Other Debtors					48 500	58 368	58 368	55 674	48 500	44 000	44 000	44 000
Property Plant Equipment					253 891	208 300	166 709	138 725	79 674	179 414	240 518
Stocks Inventory		18 800	27 619	32 542	36 510
Tangible Fixed Assets	47 244	213 647	241 606	200 327	253 891
Total Inventories					36 510	28 176	34 875	55 400	41 464	117 205	86 327	89 012

Capital & Reserves
Called Up Share Capital	4	200	200	200	200
Profit Loss Account Reserve	32 738	47 919	285 991	398 235	417 123
Shareholder Funds	32 742	48 119	286 191	398 435	417 323

Other Financial Data
Accrued Liabilities Deferred Income					3 000	3 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					273 497	325 326	370 250	412 805	344 440	405 891	479 587	555 978
Amounts Owed By Group Undertakings									20 501	20 501	25 971	53 971
Average Number Employees During Period						21	25	29	23	23	32	31
Bank Borrowings Overdrafts										42 500	33 333	23 333
Corporation Tax Payable					20 325		6 919	6 919
Creditors					205 254	117 856	136 147	180 473	201 088	42 500	33 333	390 351
Creditors Due Within One Year	210 580	334 568	266 423	160 452	205 254
Increase From Depreciation Charge For Year Property Plant Equipment						51 829	44 924	42 555	30 527	61 451	73 696	47 412
Net Current Assets Liabilities	-5 053	-144 444	70 528	218 843	186 368	164 429	202 777	34 260	-16 319	44 147	90 760	-46 879
Number Shares Allotted		200		200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Creditors					28 334	6 911	13 794	55 335	120 015	174 625	150 735	269 088
Other Taxation Social Security Payable					17 234	100 279	13 867	79 215	74 427	39 897	75 224	95 071
Par Value Share		1		1	1		1	1	1	1	1	1
Prepayments Accrued Income						9 868	9 868	7 174
Property Plant Equipment Gross Cost					527 388	533 626	536 959	551 530	424 114	585 305	720 105	289 793
Provisions For Liabilities Balance Sheet Subtotal					22 936	18 089	12 991				23 807
Provisions For Liabilities Charges	9 449	21 084	25 943	20 735	22 936
Share Capital Allotted Called Up Paid	4	200	200	200	200
Tangible Fixed Assets Additions		214 987		8 923	113 630
Tangible Fixed Assets Cost Or Valuation	62 992	277 979	404 835	413 758	527 388
Tangible Fixed Assets Depreciation	15 748	64 332	163 229	213 431	273 497
Tangible Fixed Assets Depreciation Charged In Period		48 584		50 202	60 066
Total Additions Including From Business Combinations Property Plant Equipment						6 238	3 333	14 571		161 191	134 800	55 495
Total Assets Less Current Liabilities	42 191	69 203	312 134	419 170	440 259	372 729	369 486	172 985	63 355	223 561	331 278	172 743
Trade Creditors Trade Payables					49 484	7 666	40 821	45 923	6 646	4 447	13 593	16 192
Trade Debtors Trade Receivables					47 589	40 884	52 283	38 431	28		45 009	57 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment									98 892
Disposals Property Plant Equipment									127 416

Company staff

Damian B.

Role: Director

Appointed: 06 April 2010

Latest update: 2 March 2024

Leon C.

Role: Director

Appointed: 06 April 2010

Resigned: 30 April 2013

Latest update: 2 March 2024

Fraser C.

Role: Director

Appointed: 06 April 2010

Resigned: 05 September 2019

Latest update: 2 March 2024

Faye H.

Role: Secretary

Appointed: 26 September 2008

Resigned: 26 April 2013

Latest update: 2 March 2024

Ruairi G.

Role: Director

Appointed: 26 September 2008

Resigned: 26 April 2013

Latest update: 2 March 2024

People with significant control

Damian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fraser C.

Notified on 6 April 2016

Ceased on 5 September 2019

Nature of control:

1/2 or less of shares

Kevin A.

Notified on 6 April 2016

Ceased on 5 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013

Seven-eighths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian B.

Leon C.

Fraser C.

Faye H.

Ruairi G.

People with significant control

Damian B.

Fraser C.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Seven-eighths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian B.

Leon C.

Fraser C.

Faye H.

Ruairi G.

People with significant control

Damian B.

Fraser C.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

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

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2016