Seven Hills Private Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

Seven Hills Private is a business with it's headquarters at CV1 1EJ Coventry at Holt Court 2nd Floor. The firm was formed in 2014 and is registered under the identification number 08895708. The firm has been active on the English market for 10 years now and company last known status is active. This enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. The firm's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Tue, 14th Feb 2023.

Presently, this particular business is overseen by 1 director: Rajeev K., who was assigned this position in February 2014.

Rajeev K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 682	196

Balance Sheet
Cash Bank On Hand		2 488	5 827	7 053	2 552	67	225	487	140
Current Assets	15 553	15 044	11 758	7 053	3 233	233	225	547	200
Debtors	14 760	12 556	5 931		681	166		60	60
Net Assets Liabilities			108	3 345	110	-1 000	-991	-1 259	-1 498
Other Debtors		5 475	5 931		681
Property Plant Equipment		1 053	1 264	1 622	1 020	425	63	50
Cash Bank In Hand	793	2 488
Net Assets Liabilities Including Pension Asset Liability	1 682
Tangible Fixed Assets	1 532	1 053

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 582	96
Shareholder Funds	1 682	196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		970	1 666	2 702	3 304	3 899	3 174	3 187
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		14 957	11 279
Corporation Tax Recoverable						166		60	60
Creditors			12 745	5 022	3 949	1 658	1 267	1 846	1 698
Increase From Depreciation Charge For Year Property Plant Equipment			696	1 036	602	595	362	13
Net Current Assets Liabilities	456	-646	-987	2 031	-716	-1 425	-1 042	-1 299	-1 498
Number Shares Issued Fully Paid				100	100
Other Creditors		733	12 745	1 699	733	1 658	1 196	1 846	1 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 087		3 187
Other Disposals Property Plant Equipment							1 087		3 237
Other Taxation Social Security Payable			11 279	3 323	3 216		71
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		2 023	2 930	4 324	4 324	4 324	3 237	3 237
Provisions For Liabilities Balance Sheet Subtotal			169	308	194		12	10
Total Additions Including From Business Combinations Property Plant Equipment			907	1 394
Total Assets Less Current Liabilities	1 988	407	277	3 653	304	-1 000	-979	-1 249	-1 498
Trade Debtors Trade Receivables		7 081
Creditors Due Within One Year	15 097	15 690
Number Shares Allotted	100	100
Provisions For Liabilities Charges	306	211
Fixed Assets	1 532
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 023
Tangible Fixed Assets Cost Or Valuation	2 023
Tangible Fixed Assets Depreciation	491
Tangible Fixed Assets Depreciation Charged In Period	491

Company staff

Rajeev K.

Role: Director

Appointed: 14 February 2014

Latest update: 14 February 2024

People with significant control

Rajeev K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Seven Hills Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajeev K.

People with significant control

Rajeev K.

Accounts Documents

Company filings

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