Founded in 2016, Extra Space 4u, classified under reg no. 10490837 is a liquidation company. Currently registered at Allen House SM1 4LA, Sutton the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
Office Address | Allen House |
Office Address2 | 1 Westmead Road |
Town | Sutton |
Post code | SM1 4LA |
Country of origin | United Kingdom |
Registration Number | 10490837 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 31st Aug 2023 (210 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
Arkadiusz B.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | -1 872 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 25 851 | 5 729 | |||
Current Assets | 7 320 | 456 | 18 716 | 49 951 | 26 818 |
Debtors | 556 | 8 216 | 100 | 5 689 | |
Net Assets Liabilities | 1 872 | 16 483 | -15 675 | -33 193 | -52 501 |
Other Debtors | 100 | 100 | 100 | 100 | |
Property Plant Equipment | 9 280 | 6 670 | 4 060 | 17 236 | |
Total Inventories | 10 500 | 24 000 | 15 400 | ||
Cash Bank In Hand | 7 320 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 872 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -1 972 | ||||
Shareholder Funds | -1 872 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 088 | 1 600 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 220 | 7 830 | 10 440 | 15 514 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 7 682 | 5 832 | 39 937 | 9 069 | |
Creditors | 27 136 | 29 336 | 41 061 | 87 204 | 48 293 |
Finance Lease Liabilities Present Value Total | 15 747 | ||||
Fixed Assets | 11 890 | 9 280 | 6 670 | 4 060 | 17 236 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 610 | 2 610 | 5 074 | ||
Net Current Assets Liabilities | -13 862 | 25 863 | -22 345 | -37 253 | -21 475 |
Other Creditors | 17 359 | 31 634 | 29 583 | 14 087 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 954 | 3 017 | |||
Property Plant Equipment Gross Cost | 14 500 | 14 500 | 14 500 | 32 750 | |
Taxation Social Security Payable | 953 | 641 | 4 218 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 250 | ||||
Total Assets Less Current Liabilities | -1 872 | 16 483 | -15 675 | -33 193 | -4 239 |
Trade Creditors Trade Payables | 2 254 | 1 354 | 11 442 | 25 137 | |
Trade Debtors Trade Receivables | 456 | 8 116 | 5 589 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Creditors Due Within One Year | 27 136 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 135 Cygnet Avenue Cygnet Avenue Feltham TW14 0DU United Kingdom to Allen House 1 Westmead Road Sutton Surrey SM1 4LA on 2023-08-19 filed on: 19th, August 2023 |
address | Free Download (3 pages) |
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