SEVEN MONUMENT LIMITED
Previous name
SEVEN MONUMENT COURT LIMITED - 2013-05-07
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
833,731 GBP2024-04-05
1,033,625 GBP2023-04-05
Fixed Assets
833,731 GBP2024-04-05
1,033,625 GBP2023-04-05
Debtors
160,658 GBP2024-04-05
160,539 GBP2023-04-05
Cash at bank and in hand
297,568 GBP2024-04-05
15,438 GBP2023-04-05
Current Assets
458,226 GBP2024-04-05
175,977 GBP2023-04-05
Net Current Assets/Liabilities
426,469 GBP2024-04-05
166,145 GBP2023-04-05
Total Assets Less Current Liabilities
1,260,200 GBP2024-04-05
1,199,770 GBP2023-04-05
Net Assets/Liabilities
586,579 GBP2024-04-05
502,792 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Revaluation reserve
305,145 GBP2024-04-05
305,131 GBP2023-04-05
Retained earnings (accumulated losses)
281,334 GBP2024-04-05
197,561 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Investment property
833,450 GBP2024-04-05
1,033,250 GBP2023-04-05
Computers
2,362 GBP2024-04-05
2,362 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
835,812 GBP2024-04-05
1,035,612 GBP2023-04-05
Property, Plant & Equipment - Disposals
-274,300 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
74,500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,081 GBP2024-04-05
1,987 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,081 GBP2024-04-05
1,987 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
94 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Investment property
833,450 GBP2024-04-05
1,033,250 GBP2023-04-05
Computers
281 GBP2024-04-05
375 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
6,008 GBP2024-04-05
9,539 GBP2023-04-05
Other Debtors
Current
154,650 GBP2024-04-05
151,000 GBP2023-04-05
Corporation Tax Payable
Current
29,627 GBP2024-04-05
7,702 GBP2023-04-05
Other Creditors
Current
1,230 GBP2024-04-05
1,230 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
900 GBP2024-04-05
900 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
287,991 GBP2024-04-05
287,991 GBP2023-04-05
Amounts owed to directors
Non-current
309,344 GBP2024-04-05
337,888 GBP2023-04-05
Related profiles found in government register
SEVEN MONUMENT LIMITED
InfoSEVEN MONUMENT COURT LIMITED - 2013-05-07
Registered number 08480612
Flat 10 Monument Court, 1 Lower Canal Walk, Southampton SO14 3AN
Private Limited Company incorporated on 2013-04-09 (12 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-15
CIF 0SEVEN MONUMENT LIMITED
SRegistered number 08480612

Flat 7 Monument Court, 1 Lower Canal Walk, Southampton, England, SO14 3AN
Private Limited Company in Companies House, England And Wales
CIF 1