Extraround Limited in London, N14 6NZ

Description

Data updated on: 15-09-2022

The firm was registered in London under the following Company Registration No.: 05152384. This firm was started in the year 2004. The headquarters of this company was situated at Solar House 282 Chase Road. The post code for this location is N14 6NZ. This firm was dissolved on 2022-08-02, which means it had been in business for 18 years.

The limited company was supervised by 1 director: Stephen W. who was in charge of it for eighteen years.

Stephen W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 502	499	2 283	5 031	865	303

Balance Sheet
Cash Bank In Hand	4 808	24 168	18 183	38 002	31 699	21 599
Cash Bank On Hand						21 599	30 919	62 992	39 735	27 565	29 533
Current Assets	29 189	27 468	31 209	38 002	37 291	33 602	37 549	62 992	39 735	32 965	29 533
Debtors	24 381	3 300	13 026		5 592	12 003	6 630			5 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 500	497	2 281	5 029	863	301
Shareholder Funds	1 502	499	2 283	5 031	865	303

Other Financial Data
Accrued Liabilities						1 440	1 440	2 773	2 235	1 400	1 560
Accumulated Depreciation Impairment Property Plant Equipment						3 336	3 336	3 336	3 336	3 336
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						29 359	25 124	23 714	15 646	13 691	8 801
Creditors						33 299	37 158	56 507	31 551	26 415	20 161
Creditors Due Within One Year	27 687	26 969	28 926	32 971	36 426	33 299
Loans From Directors						500	500	17 337	5 994	6 088	9 800
Net Current Assets Liabilities	1 502	499	2 283	5 031	865	303	391	6 485	8 184	6 550	9 372
Number Shares Allotted		2	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	1
Property Plant Equipment Gross Cost						3 336	3 336	3 336	3 336	3 336
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 336	3 336	3 336	3 336	3 336
Tangible Fixed Assets Depreciation	3 336	3 336	3 336	3 336	3 336
Total Assets Less Current Liabilities	1 502	499	2 283	5 031	865	303	391	6 485	8 184	6 550	9 372
Trade Debtors Trade Receivables						12 003	6 630			5 400
Value-added Tax Payable						2 000	10 094	12 683	7 676	5 236

Company staff

Emma A.

Role: Secretary

Appointed: 07 July 2004

Latest update: 2 February 2024

Stephen W.

Role: Director

Appointed: 07 July 2004

Latest update: 2 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	28 June 2022
Confirmation statement last made up date	14 June 2021

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 December 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 November 2013

Extraround Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Stephen W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

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