Extralight Uk Limited in Blackburn, BB1 6AY

Description

Data updated on: 04-02-2023

2013 marks the beginning of Extralight Uk Limited, a company which was located at Mentor House, Ainsworth Street, Blackburn. It was founded on 2013-03-27. The company's reg. no. was 08464488 and the company area code was BB1 6AY. This firm had existed in this business for approximately ten years until 2023-01-03. Up till now Extralight Uk Limited switched it’s official name three times. Up till 2015-12-01 the company used the name Conservatory Tiled Roof Solutions. Then the company used the name Supalite Tiled Roof Systems which was in use up till 2015-12-01 then the current name was accepted.

The officers were as follow: Charles S. assigned to lead the company in 2016 in July, Steven H. assigned to lead the company in 2015, Alan W. assigned to lead the company on 2015-03-19 and 2 other directors.

Previous company's names
Extralight Uk Limited 2015-12-01
Conservatory Tiled Roof Solutions Ltd 2015-03-20
Supalite Tiled Roof Systems Ltd 2013-11-11
Supalite Tile Roof Systems Ltd 2013-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-109 509	-106 448	-114 262

Balance Sheet
Cash Bank On Hand			27 313	26 394	673 116	21 033
Current Assets	150 235	152 277	542 204	602 988	688 840	21 033
Debtors	90 904	100 464	79 755	123 530	15 724
Other Debtors			25 988		15 724
Property Plant Equipment			1 682	6 159
Total Inventories			435 136	453 064
Cash Bank In Hand	54 461	46 797	27 313
Net Assets Liabilities Including Pension Asset Liability	-109 509
Stocks Inventory	4 870	5 016	435 136
Tangible Fixed Assets	31 510	20 946	1 682

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-109 609	-106 548	-114 362
Shareholder Funds	-109 509	-106 448	-114 262

Other Financial Data
Accrued Liabilities Deferred Income			2 000	2 000	2 000	1 250
Accumulated Depreciation Impairment Property Plant Equipment			829	2 231
Amounts Owed To Group Undertakings						17 662
Corporation Tax Payable				32 039	59 273
Creditors			658 148	490 289	317 625	19 824
Current Tax For Period				32 039	59 273
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-8 390
Increase From Depreciation Charge For Year Property Plant Equipment				1 402
Net Current Assets Liabilities	-141 019	-127 394	-115 944	112 699	371 215	1 209
Number Shares Issued Fully Paid				100	100
Other Creditors			104 590	28 956	122 917
Other Taxation Social Security Payable			711	20 750		912
Par Value Share			1	1	1
Prepayments Accrued Income			4 221	16 360
Property Plant Equipment Gross Cost			2 511	8 390
Total Additions Including From Business Combinations Property Plant Equipment				5 879
Total Assets Less Current Liabilities	-109 509	-106 448	-114 262	118 858	371 215
Trade Creditors Trade Payables			550 847	406 544	133 435
Trade Debtors Trade Receivables			49 546	107 170
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-2 231
Advances Credits Made In Period Directors			76
Advances Credits Repaid In Period Directors			476
Creditors Due Within One Year	291 254	279 671	658 148
Number Shares Allotted			100
Fixed Assets	31 510
Tangible Fixed Assets Additions	34 000
Tangible Fixed Assets Cost Or Valuation	34 000
Tangible Fixed Assets Depreciation	2 490
Tangible Fixed Assets Depreciation Charged In Period	2 490
Share Capital Allotted Called Up Paid		100	100