Extext Limited is a private limited company situated at 114 Hamlet Court Road, Westcliff On Sea SS0 7LP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Yan C., appointed on 07 March 2018.
The company is officially categorised as "non-trading company" (SIC code: 74990).
The latest confirmation statement was sent on 2023-03-06 and the due date for the next filing is 2024-03-20. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 114 Hamlet Court Road |
| Town | Westcliff On Sea |
| Post code | SS0 7LP |
| Country of origin | United Kingdom |
| Registration Number | 11239097 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Yan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yan C.
| Notified on | 7 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% 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 | 1 | 84 456 | 538 865 | 1 066 676 | 1 100 067 |
| Current Assets | 1 | 90 980 | 612 097 | 1 123 097 | 1 141 322 |
| Debtors | 3 524 | 70 232 | 49 388 | 41 255 | |
| Net Assets Liabilities | 1 | 47 304 | 411 641 | 864 880 | 1 024 776 |
| Other Debtors | 3 524 | 70 232 | 49 388 | 41 255 | |
| Property Plant Equipment | 1 458 | 2 516 | 3 368 | 4 377 | |
| Total Inventories | 3 000 | 3 000 | 7 033 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 459 | 1 415 | 2 863 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 620 | 1 355 | 1 808 | 2 457 | |
| Average Number Employees During Period | 15 | 15 | 15 | 5 | |
| Bank Borrowings | 50 000 | 43 698 | 34 024 | ||
| Creditors | 45 134 | 152 972 | 217 887 | 86 899 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 297 | 956 | 1 448 | |
| Net Current Assets Liabilities | 1 | 45 846 | 459 125 | 905 210 | 1 054 423 |
| Other Creditors | 6 560 | 2 227 | 8 881 | 49 583 | |
| Property Plant Equipment Gross Cost | 1 620 | 2 975 | 4 783 | 7 240 | |
| Taxation Social Security Payable | 38 574 | 134 826 | 186 889 | 37 316 | |
| Total Assets Less Current Liabilities | 47 304 | 461 641 | 908 578 | 1 058 800 | |
| Trade Creditors Trade Payables | 15 919 | 22 117 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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