Extrocomms Ltd
The Old Exchange 64 West Stockwell Street CO1 1HE Colchester
Number: 07586621
Incorporation date: 2011-03-31
Dissolution date: 2022-06-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in The Old Exchange, Colchester CO1 1HE Extrocomms Limited was categorised as a Private Limited Company registered under the 07586621 registration number. This firm had been started thirteen years ago before was dissolved on 2022-06-28.
The following firm was administered by a solitary managing director: Brian R., who was designated to this position on 2011-04-21.
Brian R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 26 329 | 28 524 | 17 134 | 21 727 |
| Current Assets | 39 378 | 47 588 | 55 133 | 34 327 |
| Debtors | 13 049 | 19 064 | 37 999 | 12 600 |
| Other Debtors | 20 000 | |||
| Property Plant Equipment | 1 705 | 1 224 | 783 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 503 | 1 984 | 1 876 | 2 659 |
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 32 914 | 30 900 | 29 986 | 30 365 |
| Creditors | 37 970 | 41 660 | 43 210 | 34 280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 324 | 783 | |
| Net Current Assets Liabilities | 1 408 | 5 928 | 11 923 | 47 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 1 742 | 2 322 | 2 663 | -5 780 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 432 | |||
| Other Disposals Property Plant Equipment | 549 | |||
| Other Taxation Social Security Payable | 3 314 | 8 438 | 10 561 | 9 695 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 3 208 | 3 208 | 2 659 | |
| Total Assets Less Current Liabilities | 3 113 | 7 152 | 12 706 | 47 |
| Trade Debtors Trade Receivables | 13 049 | 19 064 | 17 999 | 12 600 |
Role: Director
Appointed: 21 April 2011
Latest update: 22 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 April 2022 |
| Confirmation statement last made up date | 31 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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