Extractmethod Ltd in London, N1 7SR

Description

Data updated on: 01-11-2023

Registered as 07745867 13 years ago, Extractmethod Ltd was set up as a Private Limited Company. The firm's current registration address is International House, 64 Nile Street London. This firm's SIC code is 62020 - Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to August 31, 2022 and the most recent confirmation statement was submitted on August 18, 2023.

Considering the firm's constant growth, it became unavoidable to formally appoint more company leaders: Stuart G. and Despo P. who have been working as a team for thirteen years to fulfil their statutory duties for the following limited company.

Despo P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	78 337	42 808	77 905	9 848	32 802	3 762	46 199	7 213	498	101 736	87 350	21 182
Net Assets Liabilities					15 021	-9 646	35 638	-6 129	-19 882	59 281	77 098	29 944
Cash Bank In Hand	69 372	23 608	73 749	6 848	32 802
Debtors	8 965	19 200	4 156	3 000
Net Assets Liabilities Including Pension Asset Liability	52 868	28 942	53 022	172	15 021
Tangible Fixed Assets	965	482	2 498	332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 768	28 842	52 922	72	14 921

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					17 781	13 408	33 129	15 723	21 196	43 154	14 239	-3 831
Fixed Assets							1 500	2 381	816	699	3 987	4 931
Net Current Assets Liabilities	51 903	28 460	50 524	-160	15 021	-9 646	34 138	-8 510	-20 698	58 582	73 111	25 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							21 068
Total Assets Less Current Liabilities					15 021	-9 646	35 638	-6 129	-19 882	59 281	77 098	29 944
Advances Credits Directors			1 756
Advances Credits Made In Period Directors			1 756
Advances Credits Repaid In Period Directors				1 756
Capital Employed	52 868	28 942	53 022	172	15 021
Creditors Due Within One Year	26 434	14 348	27 381	10 008	17 781
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 448		4 665
Tangible Fixed Assets Cost Or Valuation	1 448	1 448	6 113	4 280	4 280
Tangible Fixed Assets Depreciation	483	966	3 615	3 948	4 280
Tangible Fixed Assets Depreciation Charged In Period	483	483	2 649	2 166	332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 833
Tangible Fixed Assets Disposals				1 833

Company staff

Stuart G.

Role: Director

Appointed: 15 October 2011

Latest update: 3 March 2024

Despo P.

Role: Director

Appointed: 18 August 2011

Latest update: 3 March 2024

People with significant control

Despo P.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 April 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Extractmethod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Despo P.

People with significant control

Despo P.

Accounts Documents

Company filings

Filing category

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