Founded in 2014, Extension67, classified under reg no. 08880689 is an active company. Currently registered at 67 Mays Lane PO14 2EL, Fareham the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Roger W., appointed on 6 February 2014. In addition, a secretary was appointed - Colette W., appointed on 6 February 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Mays Lane |
| Office Address2 | Stubbington |
| Town | Fareham |
| Post code | PO14 2EL |
| Country of origin | United Kingdom |
| Registration Number | 08880689 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Secretary
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Roger W. This PSC and has 25-50% shares. The second entity in the PSC register is Colette W. This PSC owns 25-50% shares.
Roger W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Colette W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -11 001 | -196 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 390 | 11 000 | 21 370 | 48 219 | 50 177 | 52 366 | 52 656 | 37 483 | |
| Debtors | 4 000 | 21 370 | |||||||
| Net Assets Liabilities | -17 674 | 605 | 67 | 145 | 91 | 3 | -16 291 | ||
| Other Debtors | 16 570 | ||||||||
| Property Plant Equipment | 2 133 | 2 705 | 2 361 | ||||||
| Cash Bank In Hand | 1 390 | 7 000 | |||||||
| Cash Bank On Hand | 7 000 | ||||||||
| Tangible Fixed Assets | 2 367 | 2 133 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | -11 005 | -200 | |||||||
| Shareholder Funds | -11 001 | -196 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 800 | 1 860 | 1 100 | 960 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 397 | 2 771 | 4 115 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 906 | 2 625 | |||||||
| Corporation Tax Payable | 10 200 | 15 900 | |||||||
| Creditors | 13 329 | 20 379 | 23 436 | 48 804 | 50 420 | 54 747 | 54 035 | 54 131 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||
| Fixed Assets | 2 705 | 2 361 | 2 452 | 1 774 | 3 095 | 2 342 | 957 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 1 344 | |||||||
| Net Current Assets Liabilities | -13 368 | -2 329 | -20 379 | 2 066 | 585 | 231 | -1 904 | -1 379 | -16 648 |
| Other Creditors | 708 | 702 | 900 | ||||||
| Other Taxation Social Security Payable | 12 621 | 13 771 | 4 910 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 474 | 474 | 477 | ||||||
| Property Plant Equipment Gross Cost | 3 530 | 5 476 | 6 476 | ||||||
| Total Assets Less Current Liabilities | -11 001 | -196 | -17 674 | 295 | 1 867 | 2 005 | 1 191 | 963 | -15 691 |
| Trade Debtors Trade Receivables | 4 000 | 4 800 | |||||||
| Advances Credits Directors | 2 | 16 570 | 36 912 | 47 681 | 49 333 | 49 623 | 34 450 | ||
| Advances Credits Made In Period Directors | 58 856 | 78 575 | 60 569 | 62 153 | 3 810 | ||||
| Advances Credits Repaid In Period Directors | 58 850 | 58 233 | 49 800 | 60 500 | 3 520 | ||||
| Creditors Due Within One Year | 14 758 | 13 329 | |||||||
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 3 000 | 530 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 530 | |||||||
| Tangible Fixed Assets Depreciation | 633 | 1 397 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 633 | 764 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 946 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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