Seven Productions Limited, W1T 6AD

Description

Data updated on: 01-11-2023

Seven Productions Limited has been on the local market for at least 22 years. Started with Registered No. 04622900 in 2002, the firm have office at 37 Warren Street, Fitzrovia W1T 6AD. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

In order to meet the requirements of its customers, this specific firm is permanently being developed by a unit of two directors who are Sarah S. and Edward S.. Their outstanding services have been of prime use to the following firm since May 2009. In order to provide support to the directors, this particular firm has been utilizing the skillset of Sarah S. as a secretary for the last eighteen years.

Edward 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	2011-12-30	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						31 338	37 281	48 815	8 773	9 207	35 928	18 419	14 734
Current Assets	21 679		7 513	26 432	45 424	48 749	68 696	60 933	17 475	15 341	40 611	18 906	19 618
Debtors	1 969		95	7 059	11 390	17 411	31 415	12 118	8 702	6 134	4 683	487	4 884
Net Assets Liabilities						25 448	8 310	2 328	4 319	359	14 359	6 397	-2 566
Other Debtors						7	1 298	126	477		380	72	994
Property Plant Equipment						5 433	3 050	1 067		620	2 888	2 794	2 117
Cash Bank In Hand	19 710		7 418	19 373	34 034	31 338
Net Assets Liabilities Including Pension Asset Liability	15 862		9 324	1 231	23 963	25 448
Tangible Fixed Assets	14 615	14 615	12 866	12 292	11 528	5 433

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	15 762		9 224	1 131	23 863	25 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 042	27 425	29 408	30 475	30 630	31 391	32 318	33 308
Additions Other Than Through Business Combinations Property Plant Equipment										775	3 029	833	313
Average Number Employees During Period						2	2	2	2	2	6	2	2
Corporation Tax Payable						16 457	13 498	12 168	6 140	8 227	17 840	4 494
Creditors						28 734	63 436	59 672	13 156	15 602	29 140	15 303	24 301
Deferred Tax Asset Debtors													1 875
Increase From Depreciation Charge For Year Property Plant Equipment							2 383	1 983	1 067	155	761	927	990
Net Current Assets Liabilities	1 247		-3 542	-11 061	12 435	20 015	5 260	1 261	4 319	-261	11 471	3 603	-4 683
Other Creditors						5 421	37 234	38 299	2 785	2 890	3 885	196	10 712
Other Taxation Social Security Payable						12	10 344	4 709	2 666	247	6 146	1 476	6 085
Property Plant Equipment Gross Cost						30 475	30 475	30 475	30 475	31 250	34 279	35 112	35 425
Trade Creditors Trade Payables						6 311	2 150	3 759	1 282	2 489	110	5 163	5 008
Trade Debtors Trade Receivables						16 562	30 117	11 992	8 225	3 827	4 303	415	2 015
Capital Employed	15 862		9 324	1 231	23 963	25 448
Creditors Due Within One Year	20 432		11 055	37 493	32 989	28 734
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			521		5 331
Tangible Fixed Assets Cost Or Valuation		20 168	20 689	25 144	30 475	30 475
Tangible Fixed Assets Depreciation		5 553	7 823	12 852	18 947	25 042
Tangible Fixed Assets Depreciation Charged In Period			2 270		6 095	6 095