Extend Education Ltd is a private limited company located at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 2 directors.
Director Ian F., appointed on 13 March 2018. Director Sophie R., appointed on 13 March 2018.
The company is officially categorised as "other software publishing" (Standard Industrial Classification code: 58290), "other publishing activities" (Standard Industrial Classification code: 58190), "book publishing" (Standard Industrial Classification code: 58110).
The latest confirmation statement was sent on 2023-03-12 and the date for the subsequent filing is 2024-03-26. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 11252015 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Other software publishing |
| Industry | Other publishing activities |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2018
Position: Director
Appointed: 13 March 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Roger R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Roger R.
| Notified on | 16 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian F.
| Notified on | 13 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 195 | 10 925 | 29 745 | 13 997 | 5 627 |
| Current Assets | 7 104 | 15 228 | 202 326 | 18 899 | 14 227 |
| Debtors | 1 909 | 4 303 | 172 581 | 4 902 | 8 600 |
| Other Debtors | 1 909 | 1 000 | 1 000 | 101 | 101 |
| Property Plant Equipment | 542 | 778 | 371 | 282 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 200 | 2 200 | 2 200 | 4 400 | 2 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 455 | 862 | 1 292 | 1 411 |
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 |
| Bank Borrowings Overdrafts | 1 | ||||
| Bank Overdrafts | 1 | ||||
| Creditors | 27 471 | 118 982 | 241 066 | 170 884 | 236 280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 407 | 430 | 119 | |
| Net Current Assets Liabilities | -20 367 | -103 754 | -38 740 | -151 985 | -222 053 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 1 | |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 20 000 | 110 250 | 170 250 | ||
| Other Taxation Social Security Payable | 322 | 1 484 | 1 918 | 1 937 | 1 844 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 170 250 | 3 954 | |||
| Profit Loss | -20 825 | ||||
| Property Plant Equipment Gross Cost | 591 | 1 233 | 1 233 | 1 574 | |
| Recoverable Value-added Tax | 2 213 | 975 | 172 | 1 438 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 591 | 341 | |||
| Total Assets Less Current Liabilities | -19 825 | -102 976 | -38 369 | -151 703 | -221 890 |
| Trade Creditors Trade Payables | 4 901 | 4 730 | 4 278 | 3 026 | 3 214 |
| Trade Debtors Trade Receivables | 1 090 | 356 | 4 629 | 3 107 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Thursday 30th March 2023 to Wednesday 29th March 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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