French-seven Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

French-seven Limited has existed on the local market for nineteen years. Registered with number 05578062 in the year 2005, the firm is located at 2 Tower House, Hoddesdon EN11 8UR. The firm currently known as French-seven Limited was known under the name Yescreative until 2022/07/01 then the name got changed. This enterprise's declared SIC number is 74100: specialised design activities. Tue, 31st Jan 2023 is the last time when the company accounts were filed.

Lewis A. is the company's only managing director, that was assigned to lead the company on 2005/09/29. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Christopher A. as a secretary since 2005.

Lewis A. 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.

Previous company's names
French-seven Limited 2022-07-01
Yescreative.com Limited 2005-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 029	2 801

Balance Sheet
Cash Bank In Hand	4 208	8 864
Cash Bank On Hand		8 864	3 841	9 075	5 300	15 237	75	10 898
Current Assets	8 291	10 414	10 623	11 325	12 036	15 237	75	12 998
Debtors	4 083	1 550	6 782	2 250	6 736			2 100
Property Plant Equipment		1 845	1 385	1 040	780	1 281	961	1 745
Tangible Fixed Assets	2 460	1 845

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 028	2 800
Shareholder Funds	1 029	2 801

Other Financial Data
Amount Specific Advance Or Credit Directors	58	422	3 966
Amount Specific Advance Or Credit Made In Period Directors		27 510	31 388
Amount Specific Advance Or Credit Repaid In Period Directors		27 990	27 000
Accrued Liabilities		1 442	1 409	1 261	1 259	1 320	600
Accumulated Depreciation Impairment Property Plant Equipment		5 201	5 661	6 006	6 266	6 693	7 013	7 598
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		7 594	6 875	5 696	5 940	9 201
Creditors		9 458	8 284	8 703	8 092	10 521	600	13 839
Creditors Due Within One Year	9 722	9 458
Increase From Depreciation Charge For Year Property Plant Equipment			460	345	260	427	320	585
Net Current Assets Liabilities	-1 431	956	2 339	2 622	3 944	4 716	-525	-841
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		7 046	7 046	7 046	7 046	7 974	7 974	9 343
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	7 046
Tangible Fixed Assets Depreciation	4 586	5 201
Tangible Fixed Assets Depreciation Charged In Period		615
Total Assets Less Current Liabilities	1 029	2 801	3 724	3 662	4 724	5 997	436	904
Trade Debtors Trade Receivables		1 550	2 816	2 250	6 736			2 100
Other Creditors							600	12 274
Other Taxation Social Security Payable								1 565
Total Additions Including From Business Combinations Property Plant Equipment						928		1 369

Company staff

Christopher A.

Role: Secretary

Appointed: 29 September 2005

Latest update: 27 January 2024

Lewis A.

Role: Director

Appointed: 29 September 2005

Latest update: 27 January 2024

People with significant control

Lewis A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

French-seven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Lewis A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lewis A.

Accounts Documents

Company filings

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