Extra Curricular Limited in Hove, BN3 6EN

Description

Data updated on: 01-09-2021

2012 signifies the founding of Extra Curricular Limited, a company which was situated at 24 Cissbury Road, , Hove. It was established on 2012-03-23. The company's registration number was 08004045 and the postal code was BN3 6EN. The company had been operating on the British market for about nine years until 2021-07-27.

The business was managed by one director: Matthew B., who was assigned this position in 2012.

Matthew B. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 364	9 282	15 726	17 220

Balance Sheet
Cash Bank On Hand				16 320	14 258	13 485	19 593
Current Assets		14 165	23 503	19 548	14 701	13 485
Debtors			4 500	3 229	443
Net Assets Liabilities				17 220	8 880	8 623	11 839
Other Debtors				528	443
Property Plant Equipment				633
Cash Bank In Hand	10 934	14 165	19 003	16 319
Net Assets Liabilities Including Pension Asset Liability	9 364	9 282	15 726	17 220
Tangible Fixed Assets	1 500	1 125	844	633

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 264	9 182	15 626	17 120
Shareholder Funds	9 364	9 282	15 726	17 220

Other Financial Data
Accrued Liabilities				655	655	300	360
Accumulated Depreciation Impairment Property Plant Equipment				1 367
Average Number Employees During Period				1	1	1	1
Creditors				2 834	5 821	4 862	7 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 604
Disposals Property Plant Equipment					-2 000
Increase From Depreciation Charge For Year Property Plant Equipment					237
Net Current Assets Liabilities	8 164	8 382	15 051	16 714	8 880
Other Creditors				513	5 027	4 562	6 317
Property Plant Equipment Gross Cost				2 000
Provisions For Liabilities Balance Sheet Subtotal				127			-59
Taxation Social Security Payable				1 666	139		1 136
Total Assets Less Current Liabilities	9 664	9 507	15 895	17 347	8 880	8 623	11 780
Trade Debtors Trade Receivables				2 700
Consideration For Shares Issued	100
Creditors Due Within One Year	2 770	5 783	8 452	2 834
Fixed Assets	1 500	1 125	844	633
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	300	225	169	127
Value Shares Allotted	100	100	100	100

Company staff

Matthew B.

Role: Secretary

Appointed: 23 March 2012

Latest update: 24 February 2023

Matthew B.

Role: Director

Appointed: 23 March 2012

Latest update: 24 February 2023

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	23 March 2020

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Extra Curricular Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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