Extext Limited in Westcliff On Sea, SS0 7LP

Description

Data updated on: 01-11-2023

11239097 - registration number used by Extext Limited. This company was registered as a Private Limited Company on 2018-03-07. This company has been on the market for six years. This company could be gotten hold of in 114 Hamlet Court Road in Westcliff On Sea. The headquarters' post code assigned is SS0 7LP. This enterprise's classified under the NACE and SIC code 74990 and has the NACE code: Non-trading company. The company's most recent accounts detail the period up to March 31, 2022 and the most recent confirmation statement was released on March 6, 2023.

For six years, this particular business has only had one managing director: Yan C. who has been controlling it since 2018-03-07.

Yan C. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	84 456	538 865	1 066 676	1 100 067
Current Assets	1	90 980	612 097	1 123 097	1 141 322
Debtors		3 524	70 232	49 388	41 255
Net Assets Liabilities	1	47 304	411 641	864 880	1 024 776
Other Debtors		3 524	70 232	49 388	41 255
Property Plant Equipment		1 458	2 516	3 368	4 377
Total Inventories		3 000	3 000	7 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		162	459	1 415	2 863
Additions Other Than Through Business Combinations Property Plant Equipment		1 620	1 355	1 808	2 457
Average Number Employees During Period		15	15	15	5
Bank Borrowings			50 000	43 698	34 024
Creditors		45 134	152 972	217 887	86 899
Increase From Depreciation Charge For Year Property Plant Equipment		162	297	956	1 448
Net Current Assets Liabilities	1	45 846	459 125	905 210	1 054 423
Other Creditors		6 560	2 227	8 881	49 583
Property Plant Equipment Gross Cost		1 620	2 975	4 783	7 240
Taxation Social Security Payable		38 574	134 826	186 889	37 316
Total Assets Less Current Liabilities		47 304	461 641	908 578	1 058 800
Trade Creditors Trade Payables			15 919	22 117

Company staff

Yan C.

Role: Director

Appointed: 07 March 2018

Latest update: 17 April 2024

People with significant control

Yan C.

Notified on 7 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Extext Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yan C.

People with significant control

Yan C.

Accounts Documents

Company filings

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