Seventh Acorn Limited in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

Seventh Acorn is a firm located at CM1 1GU Chelmsford at Swift House Ground Floor. The firm was formed in 1995 and is established as reg. no. 03092537. The firm has been present on the English market for twenty nine years now and company current status is active. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Seventh Acorn Ltd reported its latest accounts for the financial period up to December 31, 2022. The business latest confirmation statement was filed on August 15, 2023.

There seems to be a solitary director currently supervising this company, specifically Debra F. who has been utilizing the director's obligations for twenty nine years. For nearly one year Clive F., had been fulfilling assigned duties for this company up to the moment of the resignation twenty nine years ago. In order to find professional help with legal documentation, the company has been utilizing the skillset of Clive F. as a secretary since the appointment on 2002-11-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	241 912	413 645

Balance Sheet
Cash Bank On Hand		1 420	1 420	2 417	2 417	2 417	2 417	2 357	1 867
Current Assets		1 420	2 058	3 124	3 075	3 098	2 441	20 651	24 266
Debtors			638	707	658	681	24	18 294	22 399
Net Assets Liabilities		373 731	412 874	505 391	514 597	549 397	564 910	496 226	456 436
Other Debtors			638	707	658	681	24	18 294	22 399
Property Plant Equipment									4 349
Cash Bank In Hand	1 475	1 420
Tangible Fixed Assets	552 083	720 000

Capital & Reserves
Called Up Share Capital	72	72
Profit Loss Account Reserve	91	3 907
Shareholder Funds	241 912	413 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 357	5 357	5 357	5 357	5 357	5 357	5 357	5 897
Amounts Owed By Related Parties								17 500	16 321
Amounts Owed To Group Undertakings		305 251	303 372	286 609	278 655	262 924	243 109
Amounts Owed To Related Parties									10 381
Average Number Employees During Period								2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			-373 659
Corporation Tax Payable		954	709	3 554	2 160	3 401	7 072	2 162
Creditors		307 775	305 576	291 733	282 478	268 001	251 831	264 825	300 548
Fixed Assets								802 000	806 349
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						25 000		-73 000
Increase From Depreciation Charge For Year Property Plant Equipment									540
Investment Property		720 000	760 000	850 000	850 000	875 000	875 000	802 000	802 000
Investment Property Fair Value Model					850 000	875 000	875 000	802 000
Net Current Assets Liabilities	-310 171	-306 355	-303 518	-288 609	-279 403	-264 903	-249 390	-244 174	12 235
Number Shares Issued Fully Paid				1	1
Other Creditors		1 570	1 495	1 570	1 663	1 676	1 650	262 663	300 548
Other Taxation Social Security Payable								2 162
Par Value Share		1		1	1
Profit Loss		145 677	39 143	92 517
Property Plant Equipment Gross Cost		5 357	5 357	5 357	5 357	5 357	5 357	5 357	10 246
Provisions For Liabilities Balance Sheet Subtotal		39 914	43 608	56 000	56 000	60 700	60 700	61 600	61 600
Total Additions Including From Business Combinations Property Plant Equipment									4 889
Total Assets Less Current Liabilities	241 912	413 645	456 482	561 391	570 597	610 097	625 610	557 826	818 584
Creditors Due Within One Year	311 646	307 775
Number Shares Allotted		1
Revaluation Reserve	241 749	409 666
Share Capital Allotted Called Up Paid	1	1