Extreme Labs Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

Extreme Labs Limited can be found at Bristol at 367b Church Road. You can find the company by referencing its post code - BS36 2AQ. Extreme Labs's incorporation dates back to 2013. This enterprise is registered under the number 08706316 and company's official status is active. The firm's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

In order to satisfy its customer base, the company is constantly guided by a group of two directors who are Peter H. and David H.. Their outstanding services have been of pivotal importance to this specific company since September 2013.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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
Net Worth	50 245	68 840	16 205

Balance Sheet
Cash Bank In Hand	51 373	96 872	26 388
Cash Bank On Hand			26 388	9 271
Current Assets	155 258	154 959	75 318	73 468	77 824	103 051	106 252	82 016	66 567	3 963
Debtors	103 885	58 087	25 930	26 347
Other Debtors			25 930	26 347
Property Plant Equipment			29 197	23 372
Stocks Inventory			23 000
Tangible Fixed Assets	33 544	35 700	29 197
Total Inventories			23 000	37 850

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	50 243	68 838	16 203
Shareholder Funds	50 245	68 840	16 205

Other Financial Data
Amount Specific Advance Or Credit Directors		27 622	3 307	273	46	319	592	865	1 138	1 332
Amount Specific Advance Or Credit Made In Period Directors			23 385	273	273	273	273	273	273	194
Amount Specific Advance Or Credit Repaid In Period Directors			47 700	3 307	500
Accumulated Depreciation Impairment Property Plant Equipment			16 146	21 971
Average Number Employees During Period				4	2	1	1	1	1	1
Creditors			88 310	91 287	68 692	90 257	88 803	89 367	89 470	895
Creditors Due Within One Year	138 557	121 819	88 310
Fixed Assets				23 372	18 243	15 160	12 627	10 538	8 811
Increase From Depreciation Charge For Year Property Plant Equipment				5 825
Net Current Assets Liabilities	16 701	33 140	-12 992	-17 819	9 132	12 794	17 449	-7 351	-22 903	3 068
Number Shares Allotted	1	1	1
Other Creditors			81 802	84 435
Other Taxation Social Security Payable			4 709	5 562
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			45 343
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	40 992	3 974	377
Tangible Fixed Assets Cost Or Valuation	40 992	44 966	45 343
Tangible Fixed Assets Depreciation	7 448	9 266	16 146
Tangible Fixed Assets Depreciation Charged In Period	7 448	1 818	6 880
Total Assets Less Current Liabilities	50 245	68 840	16 205	5 553	27 375	27 954	30 076	3 187	-14 092	3 068
Trade Creditors Trade Payables			1 799	1 290
Advances Credits Directors		27 622	3 307
Advances Credits Made In Period Directors		27 622

Company staff

Peter H.

Role: Director

Appointed: 25 September 2013

Latest update: 26 December 2023

David H.

Role: Director

Appointed: 25 September 2013

Latest update: 26 December 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Ceased on 23 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	25 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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

Extreme Labs Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

David H.

People with significant control

Peter H.

David H.

Accounts Documents

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