Extraordinary Rendition Limited in Lowestoft, NR32 4PA

Description

Data updated on: 01-11-2023

Extraordinary Rendition Limited with the registration number 06565100 has been operating on the market for 16 years. This particular Private Limited Company can be contacted at 10 North Parade, in Lowestoft and its postal code is NR32 4PA. This company's SIC code is 58190 and has the NACE code: Other publishing activities. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Susan M. and Patrick M. are registered as the company's directors and have been working on the company success for 14 years.

Executives who control the firm include: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 794	1 386	47	2 029	2 104

Balance Sheet
Cash Bank In Hand	36 591		3 647	232	2 460
Cash Bank On Hand					2 460	3 865	3 120	3 779	12 840	13 223	5 085
Current Assets	40 091	200	3 847	432	2 660	3 865	6 604	7 617	16 596	16 352	17 076	6 391
Debtors							3 484	3 838	3 756	3 129	11 991
Intangible Fixed Assets	12 000	10 500	9 000	7 500	6 000
Net Assets Liabilities					2 104	2 033	2 945	685	9 594	11 452	13 149
Net Assets Liabilities Including Pension Asset Liability			47	2 029	2 104
Property Plant Equipment					850	608	511	435	369	314	268
Stocks Inventory	3 500	200	200	200	200
Tangible Fixed Assets	5 879	2 212	1 073	1 145	850
Total Inventories					200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 792	1 384	45	2 027	2 102
Shareholder Funds	19 794	1 386	47	2 029	2 104

Other Financial Data
Amount Specific Advance Or Credit Directors					3 359	839	334				9 203
Amount Specific Advance Or Credit Made In Period Directors						2 798	921				9 203
Amount Specific Advance Or Credit Repaid In Period Directors						278	416				9 203	9 203
Accrued Liabilities					720	780	792
Accumulated Amortisation Impairment Intangible Assets					9 000	10 500	12 000	13 500	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					14 418	14 660	14 757	14 833	14 899	14 954	7 459
Average Number Employees During Period						2
Corporation Tax Payable					3 276	5 270	5 947	4 782	4 886	3 942	2 940
Creditors					7 355	6 889	7 073	8 784	7 301	5 154	4 144	5 459
Creditors Due Within One Year	38 176	11 526	13 873	6 964	7 355
Fixed Assets	17 879	12 712	10 073	8 645	6 850	5 108	3 511	1 935	369	314	268	227
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						242	97	76	66	55	46
Intangible Assets					6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	6 000	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Loans From Directors					3 359	839	334	4 002
Net Current Assets Liabilities	1 915	-11 326	-10 026	-6 532	-4 695	-3 024	-469	-1 167	9 295	11 198	12 932	932
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income							3 484	3 838	3 756	3 129	2 788
Property Plant Equipment Gross Cost					15 268	15 268	15 268	15 268	15 268	15 268	7 727
Provisions For Liabilities Balance Sheet Subtotal					51	51	97	83	70	60	51
Provisions For Liabilities Charges				84	51
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			100	410
Tangible Fixed Assets Cost Or Valuation	14 758	14 758	14 858	15 268
Tangible Fixed Assets Depreciation	8 879	12 546	13 785	14 123	14 418
Tangible Fixed Assets Depreciation Charged In Period		3 667	1 239	338	295
Total Assets Less Current Liabilities	19 794	1 386	47	2 113	2 155	2 084	3 042	768	9 664	11 512	13 200	1 159
Amounts Owed To Directors										8
Amounts Owed To Related Parties							4 002	2 415	8
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 541
Disposals Property Plant Equipment											7 541
Other Creditors										1 204	1 204
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										1 204

Company staff

Susan M.

Role: Director

Appointed: 14 April 2010

Latest update: 13 February 2024

Patrick M.

Role: Director

Appointed: 14 April 2008

Latest update: 13 February 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 July 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 April 2013

Extraordinary Rendition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Patrick M.

People with significant control

Patrick M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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