Extol Limited in Cockfosters BARNET

Extol Limited BARNET

Extol started in year 1981 as Private Limited Company with registration number 01556788. The Extol company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Barnet at First Floor Woodgate Studios 2-8 Games Road. Postal code: EN4 9HN.

There is a single director in the firm at the moment - Marianne V., appointed on 5 June 1991. In addition, a secretary was appointed - Wendy W., appointed on 5 June 1991. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Extol Limited Address / Contact

Office Address	First Floor Woodgate Studios 2-8 Games Road
Office Address2	Cockfosters
Town	Barnet
Post code	EN4 9HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01556788
Date of Incorporation	Thu, 16th Apr 1981
Industry	Other letting and operating of own or leased real estate
Industry	Photographic activities not elsewhere classified
End of financial Year	31st July
Company age	43 years old
Account next due date	Tue, 30th Apr 2024 (15 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated	Thu, 15th Jun 2023

Company staff

Marianne V.

Position: Director

Appointed: 05 June 1991

Wendy W.

Position: Secretary

Appointed: 05 June 1991

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Marianne V. This PSC and has 75,01-100% shares.

Marianne V.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-186 579	-174 867	-155 258	-143 289

Balance Sheet
Cash Bank On Hand				62 654	50 338	37 443	31 319	26 418	26 999	30 983	23 393
Current Assets	54 386	58 719	79 798	91 604	60 976	54 373	42 090	45 490	47 636	50 247	41 753
Debtors	23 230	23 317	22 337	28 950	10 638	16 930	10 771	19 072	20 637	19 264	18 360
Net Assets Liabilities				-143 290	-176 585	-194 120	-219 248	-229 209	-231 160	-246 079	-282 743
Other Debtors				814		1 281
Property Plant Equipment				133 126	128 482	123 854	119 237	114 629	110 478	105 769	101 092
Cash Bank In Hand	31 156	35 402	57 461	62 654
Net Assets Liabilities Including Pension Asset Liability	-186 579	-174 867	-155 258	-143 289
Tangible Fixed Assets	147 210	142 482	137 790	133 126

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-186 679	-174 967	-155 358	-143 389
Shareholder Funds	-186 579	-174 867	-155 258	-143 289

Other
Accrued Liabilities				1 790	1 790	1 850	1 790	4 810	21 825	26 740	48 490
Accumulated Depreciation Impairment Property Plant Equipment				135 511	140 155	144 783	149 400	154 008	158 759	163 468	168 145
Additions Other Than Through Business Combinations Property Plant Equipment									600
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Financial Liabilities				325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 644	4 628	4 617	4 608	4 751	4 709	4 677
Net Current Assets Liabilities	-8 789	7 651	31 952	48 585	19 933	7 026	-13 485	-18 838	-16 638	-26 848	-58 835
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				41 230	39 172	45 497	53 634	55 108	40 502	48 818	50 667
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost				268 637	268 637	268 637	268 637	268 637	269 237	269 237	269 237
Taxation Social Security Payable					81		151	4 410	1 947	1 537	1 431
Total Assets Less Current Liabilities	138 421	150 133	169 742	181 711	148 415	130 880	105 752	95 791	93 840	78 921	42 257
Trade Debtors Trade Receivables				28 036	10 538	15 549	10 671	18 972	20 537	19 164	18 260
Creditors Due After One Year	325 000	325 000	325 000	325 000
Creditors Due Within One Year	63 175	51 068	47 846	43 019
Fixed Assets	147 210	142 482	137 790	133 126
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company filings

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Extol Limited BARNET

Extol Limited Address / Contact

Company Information / Profile

Company staff

Marianne V.

Wendy W.

People with significant control

Annual reports financial information

Company filings

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