Extrastring Consulting Limited in Lightwater, GU18 5SA

Description

Data updated on: 01-11-2023

The company operates as Extrastring Consulting Limited. This firm was originally established thirteen years ago and was registered with 07578837 as its reg. no. This office of this firm is situated in Lightwater. You may visit it at Ground Floor Offices 39 Guildford Road, Off Ambleside Road. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-25.

The directors currently officially appointed by the company include: Wendy C. assigned to lead the company thirteen years ago and Sharon M. assigned to lead the company thirteen years ago.

Executives who have control over the firm are as follows: Sharon M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Wendy C. has substantial control or influence over the company.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 990	10 774	25 877	56 048	91 110

Balance Sheet
Cash Bank In Hand	30	21 506	55 548	114 875	143 513
Cash Bank On Hand					143 513	202 261	269 250	306 823	412 802	476 562	581 347	675 311
Current Assets	30	49 524	74 907	114 875	149 944	222 836	282 855	315 855	434 205	494 617	600 756	696 011
Debtors		28 018	19 359		6 431	20 575	13 605	9 032	21 403	18 055	19 409	20 700
Property Plant Equipment					275	206	154	115	86	64	911
Tangible Fixed Assets		653	490	367	275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 090	10 674	25 777	55 948	91 010
Shareholder Funds	-1 990	10 774	25 877	56 048	91 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					596	665	717	756	785	807	1 110	1 338
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors					59 109	49 622	73 689	96 342	135 256	168 734	224 666	274 599
Creditors Due Within One Year	2 020	39 403	49 520	59 194	59 109
Increase From Depreciation Charge For Year Property Plant Equipment						69	52	39	29	22	303	228
Net Current Assets Liabilities	-1 990	10 121	25 387	55 681	90 835	173 214	209 166	219 513	298 949	325 883	376 090	421 412
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					871	871	871	871	871	871	2 021
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		871
Tangible Fixed Assets Cost Or Valuation		871	871	871
Tangible Fixed Assets Depreciation		218	381	504	596
Tangible Fixed Assets Depreciation Charged In Period		218	163	123	92
Total Assets Less Current Liabilities	-1 990	10 774	25 877	56 048	91 110	173 420	209 320	219 628	299 035	325 947	377 001	422 095
Total Additions Including From Business Combinations Property Plant Equipment											1 150

Company staff

Wendy C.

Role: Director

Appointed: 25 March 2011

Latest update: 29 January 2024

Sharon M.

Role: Director

Appointed: 25 March 2011

Latest update: 29 January 2024

People with significant control

Sharon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wendy C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Extrastring Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Sharon M.

People with significant control

Sharon M.

Wendy C.

Accounts Documents

Company filings

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