Extramation Ltd in Birmingham, B2 4AY

Description

Data updated on: 01-11-2023

Extramation is a company located at B2 4AY Birmingham at Suite 422, 51 Pinfold Street. This business has been registered in year 2005 and is registered under reg. no. 05633768. This business has been on the English market for nineteen years now and company official status is active. This company's SIC code is 62020 meaning Information technology consultancy activities. November 30, 2022 is the last time account status updates were reported.

At the moment, we have a solitary director in the company: Letitia S. (since 2005-11-23). For nearly one year Cilla S., had performed the duties for the business till the resignation in 2005.

Letitia S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-21 249	-33 636	-6 363	49 911	14 713	3 907

Balance Sheet
Current Assets	3 600	6 600		47 774	12 465	1 659	1 561
Net Assets Liabilities						3 907	3 809	0	0	0	0
Cash Bank In Hand				47 774	12 465	1 659
Debtors	3 600	6 600
Net Assets Liabilities Including Pension Asset Liability	-21 249	-33 636	-6 363	49 911	14 713	3 907
Tangible Fixed Assets	1 598	1 598	2 868	2 248	2 248	2 248

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	1 839	-12 387	27 273	56 254	-50	-98
Shareholder Funds	-21 249	-33 636	-6 363	49 911	14 713	3 907

Other Financial Data
Average Number Employees During Period											2
Fixed Assets	1 598	1 598	2 868	2 248	2 248	2 248	2 248
Net Current Assets Liabilities	3 600	6 600		47 774	12 465	1 659	1 561	0	0	0	0
Total Assets Less Current Liabilities	5 218	8 218	2 888	50 042	14 713	3 907	3 809	0	0	0	0
Accruals Deferred Income	17 587	33 502	9 120
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20	20	20
Number Shares Allotted		20	20	20	20	20
Other Aggregate Reserves	-23 108	-21 269	-33 656	-6 363	14 743	3 985
Other Debtors Due After One Year	3 600	6 600
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	8 880	8 352	131	131
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		358	1 990	340
Tangible Fixed Assets Cost Or Valuation	12 716	13 074	15 064	2 248	2 248	2 248
Tangible Fixed Assets Depreciation	11 118	11 476	12 196	13 156
Tangible Fixed Assets Depreciation Charged In Period		358	720	960

Company staff

Letitia S.

Role: Director

Appointed: 23 November 2005

Latest update: 4 January 2024

People with significant control

Letitia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Extramation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Letitia S.

Cilla S.

Cilla S.

People with significant control

Letitia S.

Accounts Documents

Company filings

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