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Extra Dimension Ltd POOLE

Extra Dimension Ltd was formally closed on 2023-10-17. Extra Dimension was a private limited company that was situated at 21 Pelican House, Stone Close, Poole, BH15 4GE, Dorset. Its net worth was valued to be approximately 5485 pounds, while the fixed assets belonging to the company totalled up to 3531 pounds. This company (formally started on 2006-06-30) was run by 2 directors and 1 secretary.
Director Sandra A. who was appointed on 06 April 2017.
Director Alan A. who was appointed on 30 June 2006.
Moving on to the secretaries, we can name: Sandra A. appointed on 30 June 2006.

The company was classified as "management consultancy activities other than financial management" (70229). The last confirmation statement was filed on 2022-06-22 and last time the annual accounts were filed was on 30 April 2023. 2015-06-30 is the date of the last annual return.

Extra Dimension Ltd Address / Contact

Office Address 21 Pelican House
Office Address2 Stone Close
Town Poole
Post code BH15 4GE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05863247
Date of Incorporation Fri, 30th Jun 2006
Date of Dissolution Tue, 17th Oct 2023
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 17 years old
Account next due date Fri, 31st Jan 2025
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 6th Jul 2023
Last confirmation statement dated Wed, 22nd Jun 2022

Company staff

Sandra A.

Position: Director

Appointed: 06 April 2017

Sandra A.

Position: Secretary

Appointed: 30 June 2006

Alan A.

Position: Director

Appointed: 30 June 2006

People with significant control

Alan A.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Sandra A.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5 48514 752       
Balance Sheet
Cash Bank On Hand  50 16578 916134 905136 44688 01047 72124 396
Current Assets17 02955 42980 204103 763134 655136 71088 27447 97224 573
Debtors 15 74130 03924 847-250264264251177
Net Assets Liabilities  50 45080 797107 450118 06886 69147 52522 247
Other Debtors  15 61415 614316264264251177
Property Plant Equipment  1 9862 1353 8673 2772 6232 289 
Cash Bank In Hand17 02939 688       
Net Assets Liabilities Including Pension Asset Liability5 48514 752       
Tangible Fixed Assets3 5312 648       
Reserves/Capital
Called Up Share Capital9999       
Profit Loss Account Reserve5 38614 653       
Shareholder Funds5 48514 752       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 9415 5486 2926 8827 5367 87010 159
Average Number Employees During Period  22 222 
Comprehensive Income Expense  61 01569 147     
Corporation Tax Payable  15 49615 51018 312    
Creditors  30 72524 69630 66621 2963 7072 3002 326
Depreciation Rate Used For Property Plant Equipment   25     
Dividends Paid  25 31738 800     
Fixed Assets3 5312 6481 9862 135     
Income Expense Recognised Directly In Equity  -25 317-38 800     
Increase From Depreciation Charge For Year Property Plant Equipment   6077455906543342 289
Net Current Assets Liabilities2 66012 81049 47979 067103 989115 41484 56745 67222 247
Other Creditors  9 0171 6102 2461 8891 7131 2942 326
Other Taxation Social Security Payable  6 2127 57610 108    
Payments To Related Parties  25 31738 800     
Profit Loss  61 01569 147     
Property Plant Equipment Gross Cost  6 9277 68310 15910 15910 15910 15910 159
Provisions For Liabilities Balance Sheet Subtotal  1 015405406623499436 
Taxation Social Security Payable    28 42019 4071 9941 006 
Total Additions Including From Business Combinations Property Plant Equipment    2 476    
Total Assets Less Current Liabilities6 19115 45851 46581 202107 856118 69187 19047 96122 247
Trade Debtors Trade Receivables  14 4259 233-566    
Advances Credits Directors 7 4568 4971 090     
Advances Credits Made In Period Directors  1 041      
Creditors Due Within One Year14 36942 619       
Number Shares Allotted 99       
Par Value Share 1       
Provisions For Liabilities Charges706706       
Share Capital Allotted Called Up Paid9999       
Tangible Fixed Assets Cost Or Valuation6 9276 927       
Tangible Fixed Assets Depreciation3 3964 279       
Tangible Fixed Assets Depreciation Charged In Period 883       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 17th, October 2023 		Free Download (1 page)

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