Extra Technology Limited in London, N7 9LW

Websites

Zoom

www.extratechnology.com

Zoom

www.extratechnology.co.uk

Description

Data updated on: 01-11-2023

Extra Technology came into being in 2007 as a company enlisted under no 06192540, located at N7 9LW London at The Workshop Rear Of 386a York Way. The company has been in business for seventeen years and its last known status is active. This enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-29.

In order to be able to match the demands of their clients, this specific firm is consistently guided by a group of three directors who are Scott F., Satish P. and Mark M.. Their joint efforts have been of utmost importance to this specific firm since 2022/06/30.

The companies with significant control over this firm include: Extra Automation Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at York Way, Islington, N7 9LW and was registered as a PSC under the reg no 11735324.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 952	-44 881	33 929	35 049	59 729

Balance Sheet
Cash Bank On Hand						37 483			24 386	58 326	56 475
Current Assets	445 191	462 587	673 756	462 947	672 882	397 919	555 161	932 647	871 464	1 107 313	1 018 484
Debtors	445 191	462 587	673 756	462 947	672 882	360 436	555 161	932 647	847 078	1 048 987	962 009
Net Assets Liabilities					59 729	222 657	201 687	168 696	287 733	344 444	337 966
Other Debtors							235 602	316 485	474 139	432 761	142 890
Property Plant Equipment					14 863	14 248	13 041	30 221	26 648	12 784	7 930
Net Assets Liabilities Including Pension Asset Liability	79 952	-44 881	33 929	35 049	59 729
Tangible Fixed Assets	25 154	14 567	13 676	17 831	14 863

Capital & Reserves
Called Up Share Capital	200	200	200	830	830
Profit Loss Account Reserve	79 752	-45 081	33 729	34 219	58 899
Shareholder Funds	79 952	-44 881	33 929	35 049	59 729

Other Financial Data
Total Fixed Assets Additions			5 298	9 946	4 093
Total Fixed Assets Cost Or Valuation	99 934	99 934	105 232	115 178	119 271
Total Fixed Assets Depreciation	74 780	85 367	91 556	97 347	104 408
Total Fixed Assets Depreciation Charge In Period		10 587	6 189	5 791	7 061
Accumulated Depreciation Impairment Property Plant Equipment					104 408	112 298	120 840	132 764	39 165	48 862	53 716
Additions Other Than Through Business Combinations Property Plant Equipment						7 276	7 334	29 104	9 181
Administrative Expenses					817 144	754 694	780 007		1 515 559	1 130 673
Amounts Owed By Group Undertakings Participating Interests									200 000	412 069	126 614
Amounts Owed To Group Undertakings Participating Interests									484 138	486 755
Average Number Employees During Period						8	8	11	19	17	17
Bank Borrowings Overdrafts							191 043	329 301	35 883		92 558
Comprehensive Income Expense					24 680	162 928	-20 970		119 037	56 711
Cost Sales									389 100	729 053
Creditors					628 016	189 510	366 515	894 172	810 379	775 653	688 448
Depreciation Expense Property Plant Equipment					7 061	7 890	8 541		12 755	12 336
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									106 354	2 639
Disposals Property Plant Equipment									106 353	4 167
Distribution Costs					9 769	25 046	7 981		39 307	15 098
Fixed Assets	25 154	14 567	13 676	17 831	14 863		13 041	130 221	226 648
Gross Profit Loss					859 471	686 723	664 877		1 629 497	965 560
Increase From Depreciation Charge For Year Property Plant Equipment						7 890	8 541	11 924	12 755	12 336	4 854
Interest Payable Similar Charges Finance Costs									33 879	4 309
Investments								100 000	200 000
Investments Fixed Assets								100 000	200 000
Loans To Group Undertakings								100 000	200 000
Net Current Assets Liabilities	91 189	-59 448	20 253	17 218	44 866	208 408	188 646	38 475	61 085	331 660	330 036
Operating Profit Loss					32 558	-93 017	-123 111		74 631	-7 552
Other Creditors							1 200		37 451	72 206	239 361
Other Interest Receivable Similar Income Finance Income									55	30
Other Operating Income Format1										172 659
Other Remaining Borrowings									8 807	3 875
Other Taxation Social Security Payable							59 140	181 878	87 237	63 522	151 024
Profit Loss					24 680	162 928	-20 970		119 037	56 711
Profit Loss On Ordinary Activities Before Tax					32 558	-93 017	-123 111		40 807	-11 831
Property Plant Equipment Gross Cost					119 271	126 547	133 881	162 985	65 813	61 646	61 646
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 878	-255 945	-102 141		-78 230	-68 542
Total Assets Less Current Liabilities	116 343	-44 881	33 929	35 049	59 729	222 657	201 687	168 696	287 733	344 444	337 966
Trade Creditors Trade Payables							115 132	382 993	156 863	149 295	205 505
Trade Debtors Trade Receivables							319 559	616 162	372 939	204 157	692 505
Turnover Revenue									2 018 597	1 694 613
Creditors Due After One Year Total Noncurrent Liabilities	36 391	0
Creditors Due Within One Year Total Current Liabilities	354 002	522 035	653 503	445 729	628 016
Tangible Fixed Assets Additions			5 298	9 946	4 093
Tangible Fixed Assets Cost Or Valuation	99 934	99 934	105 232	115 178	119 271
Tangible Fixed Assets Depreciation	74 780	85 367	91 556	97 347	104 408
Tangible Fixed Assets Depreciation Charge For Period		10 587	6 189	5 791	7 061