Usb Extra Limited in Leeds, LS10 1NZ

Description

Data updated on: 01-11-2023

Usb Extra Limited with reg. no. 05726066 has been operating on the market for eighteen years. This Private Limited Company can be reached at Matrix House, Goodman Street in Leeds and company's area code is LS10 1NZ. The company's classified under the NACE and SIC code 73120, that means Media representation services. 2022-03-31 is the last time when the company accounts were reported.

According to the latest data, there is a solitary director in the company: Omotiloye T. (since 2012-08-23). That firm had been controlled by Atinuke L. up until 2012. To find professional help with legal documentation, this specific firm has been using the skills of Christiana T. as a secretary since 2006.

Omotiloye T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-5 162	-9 774	-9 031	-15 345	-10 035	-19 318	-31 320

Balance Sheet
Current Assets	8 860	5 499	6 529	7 622	12 604	6 469	4 449	361	1 126	881	9 925	548	333
Net Assets Liabilities							32 583	44 607	-54 422	-67 087	-62 442	-82 007	-98 473
Cash Bank In Hand	723	2 494	5 929	281	373	1 467
Debtors	7 537	2 405		7 041	11 671	4 702
Net Assets Liabilities Including Pension Asset Liability	-5 162	-9 774	-9 031	-15 345	-10 035	-19 318	-31 320
Stocks Inventory	600	600	600	300	300	300
Tangible Fixed Assets	1 836	1 561	1 606	1 365	1 160	987

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 162	-10 774	-10 031	-16 345	-11 035	-20 318
Shareholder Funds	-5 162	-9 774	-9 031	-15 345	-10 035	-19 318	-31 320

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							700	700	700	700	700	1 434	720
Average Number Employees During Period								1	1	1	1	1	1
Creditors							37 575	45 377	55 791	68 070	23 373	69 994	87 596
Fixed Assets	1 836	1 561	1 606	1 365	1 160	987	839	1 109	943	802	706	600	510
Net Current Assets Liabilities	-4 943	-11 022	-10 316	-16 710	-11 195	-19 332	-31 186	45 016	-54 665	-67 189	-13 448	-69 446	-87 263
Total Assets Less Current Liabilities	-3 107	-9 461	-8 710	-15 345	-10 035	-19 318	-30 347	43 907	-53 722	-66 387	-12 742	-68 846	-86 753
Creditors Due After One Year Total Noncurrent Liabilities	1 670
Creditors Due Within One Year Total Current Liabilities	13 803	16 521
Provisions For Liabilities Charges	385	313	321
Tangible Fixed Assets Cost Or Valuation	2 934	2 934	3 262	3 263	3 263	3 263
Tangible Fixed Assets Depreciation	1 098	1 373	1 656	1 898	2 103	2 276
Tangible Fixed Assets Depreciation Charge For Period		275
Accruals Deferred Income						973	973
Creditors Due Within One Year		16 521	16 845	24 332	23 799	25 801	35 895
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						260	260
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			328
Tangible Fixed Assets Depreciation Charged In Period			283	241	205	173

Company staff

Omotiloye T.

Role: Director

Appointed: 23 August 2012

Latest update: 24 April 2024

Christiana T.

Role: Secretary

Appointed: 07 March 2006

Latest update: 24 April 2024

People with significant control

Omotiloye T.

Notified on 6 January 2017

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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	31 March 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 March 2018
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	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Usb Extra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omotiloye T.

Christiana T.

Atinuke L.

Shola T.

People with significant control

Omotiloye T.

Accounts Documents

Company filings

Filing category

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