Seventh Heaven Events Limited in Datchet, SL3 9EG

Description

Data updated on: 01-11-2023

This firm operates as Seventh Heaven Events Limited. This firm was started 16 years ago and was registered with 06510800 as its registration number. The headquarters of the company is situated in Datchet. You can contact it at Unit 3 Portland Business Centre, Manor House Lane. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 31st March 2022 is the last time the accounts were reported.

The firm owes its well established position on the market and unending growth to a team of two directors, who are Lucy B. and Linda B., who have been leading it since 2013. In order to provide support to the directors, this particular firm has been using the skills of Stephanie G. as a secretary since 2013.

Linda B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 098	2 004	13 101	12 855	27 777	19 764

Balance Sheet
Cash Bank On Hand						15 960	24 458	36 706	33 654	37	62 345	113 848	90 022
Current Assets	99 865	87 284	85 958	90 407	115 097	103 467	135 722	148 752	143 017	169 046	203 635	238 762	218 656
Debtors	65 520	51 264	59 088	65 361	79 452	71 307	89 164	66 842	62 763	74 044	57 456	77 179	85 843
Net Assets Liabilities						19 764	5 424	1 042	6 612	1 040	-3 245	68 323	92 681
Other Debtors						18 625	15 600	25 945	27 257	25 833	14 949	62 390	62 172
Property Plant Equipment						28 107	25 417	19 788	11 066	8 294	12 823	22 943	20 050
Total Inventories						16 200	22 100	45 204	46 600	94 965	83 834	47 735
Cash Bank In Hand	1 845	20	3 620	5 786	18 245	15 960
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	3 098	2 004			27 777	19 764
Stocks Inventory	32 500	36 000	23 250	19 260	17 400	16 200
Tangible Fixed Assets	9 583	10 052	10 116	17 107	36 254	28 107

Capital & Reserves
Called Up Share Capital	150	150	150	160	160	200
Profit Loss Account Reserve	2 948	1 854	12 951	12 695	27 617	19 564
Shareholder Funds	3 098	2 004	13 101	12 855	27 777	19 764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000	30 000	30 000	32 090	34 180	36 270
Accumulated Depreciation Impairment Property Plant Equipment						105 180	110 195	119 212	128 261	131 033	133 517	138 671	144 683
Average Number Employees During Period							9	9	8	9	10	9	12
Bank Borrowings Overdrafts						866	71 637	67 933	66 465	64 749	107 100	61 168	30 000
Creditors						115 844	71 637	67 933	66 465	64 749	107 100	61 168	30 000
Dividends Paid On Shares										6 270
Fixed Assets	30 583	28 052	25 116	29 107	45 254	34 107	28 417	19 788	11 066	14 564	17 003	25 033	20 050
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000			2 090	2 090	2 090
Increase From Depreciation Charge For Year Property Plant Equipment							10 515	9 017	9 049	2 772	2 834	5 154	6 012
Intangible Assets						6 000	3 000			6 270	4 180	2 090
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	36 270	36 270	36 270
Net Current Assets Liabilities	-27 485	-26 048	-12 015	-16 252	-17 477	-12 377	-21 266	49 641	62 011	50 519	85 618	106 890	104 663
Other Creditors						3 733	54 368	72 442	54 473	76 164	91 630	46 859	37 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											350
Other Disposals Property Plant Equipment											834
Other Taxation Social Security Payable						-2 617	-3 998	9 094	9 143	7 763	7 514	42 523	30 058
Property Plant Equipment Gross Cost						133 287	135 612	139 000	139 327	139 327	146 340	161 614	164 733
Provisions For Liabilities Balance Sheet Subtotal						1 966	1 727	454	-390	-706	-1 234	2 432	2 032
Total Additions Including From Business Combinations Property Plant Equipment							7 825	3 388	327		7 847	15 274	3 119
Total Assets Less Current Liabilities	3 098	2 004	13 101	12 855	27 777	21 730	78 788	69 429	73 077	65 083	102 621	131 923	124 713
Trade Creditors Trade Payables						4 082	13 254	15 523	15 773	31 703	9 093	28 790	36 248
Trade Debtors Trade Receivables						41 062	37 623	40 897	35 506	48 211	42 507	14 789	23 671
Accrued Liabilities Deferred Income						2 279	1 941
Amounts Owed By Group Undertakings								1 230
Bank Borrowings							72 615	69 985	68 082
Corporation Tax Payable						9 618	7 346
Creditors Due Within One Year		113 332	97 973	106 659	132 574	115 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 500
Disposals Property Plant Equipment							5 500
Dividends Paid							42 872
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Merchandise						16 200	22 100	45 204	46 600
Number Shares Allotted			50	60	60	100
Number Shares Issued Fully Paid							100
Other Remaining Borrowings						73 500	71 637
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						11 620	35 941
Profit Loss							28 532
Provisions For Liabilities Charges						1 966
Secured Debts					1 665	73 500
Share Capital Allotted Called Up Paid		50	50	60	60	100
Tangible Fixed Assets Additions		5 500	4 936	9 014	26 498	5 968
Tangible Fixed Assets Cost Or Valuation	92 866	86 871	91 807	100 821	127 319	133 287
Tangible Fixed Assets Depreciation	83 283	76 819	81 691	83 714	91 065	105 180
Tangible Fixed Assets Depreciation Charged In Period			4 872	2 023	7 351	14 115
Creditors Due Within One Year Total Current Liabilities	127 350	113 332
Tangible Fixed Assets Depreciation Charge For Period		5 031
Tangible Fixed Assets Depreciation Disposals		-11 495
Tangible Fixed Assets Disposals		-11 495

Company staff

Stephanie G.

Role: Secretary

Appointed: 01 October 2013

Latest update: 20 March 2024

Lucy B.

Role: Director

Appointed: 01 October 2013

Latest update: 20 March 2024

Linda B.

Role: Director

Appointed: 20 February 2008

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 2008

Resigned: 20 February 2008

Address: London, NW11 7TJ

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 February 2008

Resigned: 20 February 2008

Address: London, NW11 7TJ

Latest update: 20 March 2024

Lucy B.

Role: Secretary

Appointed: 20 February 2008

Resigned: 30 September 2013

Latest update: 20 March 2024

People with significant control

Linda B.

Notified on 6 April 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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts 4 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Seventh Heaven Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie G.

Lucy B.

Linda B.

Temple Secretaries Limited

Company Directors Limited

Lucy B.

People with significant control

Linda B.

Accounts Documents

Company filings

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