Extn5 Limited in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

The firm is widely known as Extn5 Limited. The company first started fourteen years ago and was registered with NI603971 as its reg. no. The headquarters of this company is located in Belfast. You may visit it at 16 Mount Charles. The company currently known as Extn5 Limited was known under the name The Print Lab until Thu, 10th Aug 2017 at which point the business name was replaced. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-08-03.

Barry P. is this specific company's only director, that was selected to lead the company in 2010. Since August 2010 Bernadette M., had been responsible for a variety of tasks within the following company till the resignation on Fri, 13th Aug 2010.

Executives who control the firm include: Barry P. owns over 3/4 of company shares. Eimear P. owns 1/2 or less of company shares.

Previous company's names
Extn5 Limited 2017-08-10
The Print Lab Limited 2010-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	7 210	11 872	2 001	13 291	38 645

Balance Sheet
Cash Bank On Hand						11 011	4 292
Current Assets	102 912	67 265	67 046	73 560	94 751	93 421	67 662
Debtors	87 156	55 976	65 234	73 436	93 525	82 410	63 370
Net Assets Liabilities						35 829	29 950
Property Plant Equipment						865	1 670
Cash Bank In Hand	15 756	11 289	1 812	124	1 226
Net Assets Liabilities Including Pension Asset Liability	7 210	11 847	2 001	13 291	38 645
Tangible Fixed Assets	458	587	300	13

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	7 206	11 868	1 997	13 287	38 641
Shareholder Funds	7 210	11 872	2 001	13 291	38 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 437	2 105
Average Number Employees During Period						2	3
Creditors						58 457	39 382
Fixed Assets	458	587	300	13		865	1 670
Increase From Depreciation Charge For Year Property Plant Equipment							668
Net Current Assets Liabilities	6 752	11 285	1 761	13 281	38 645	34 964	28 280
Property Plant Equipment Gross Cost						2 302	3 775
Total Additions Including From Business Combinations Property Plant Equipment							1 473
Total Assets Less Current Liabilities	7 210	11 847	2 061	13 294	38 645	35 829	29 950
Creditors Due Within One Year	96 160	55 980	65 285	60 279	56 106
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			60	3
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	733	1 149	1 149	1 149	1 149
Tangible Fixed Assets Depreciation	275	562	849	1 136	1 149
Tangible Fixed Assets Depreciation Charged In Period		287	287	287	13

Company staff

Barry P.

Role: Director

Appointed: 13 August 2010

Latest update: 21 February 2024

People with significant control

Barry P.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Eimear P.

Notified on 4 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 April 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 August 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Extn5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

Bernadette M.

People with significant control

Barry P.

Eimear P.

Accounts Documents

Company filings

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