Extracting Value started in year 2014 as Private Limited Company with registration number 08874821. The Extracting Value company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Martock at 2nd Floor Commerce House. Postal code: TA12 6DH.
The company has 2 directors, namely Elizabeth B., Edward B.. Of them, Edward B. has been with the company the longest, being appointed on 4 February 2014 and Elizabeth B. has been with the company for the least time - from 12 March 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Commerce House |
Office Address2 | North Street |
Town | Martock |
Post code | TA12 6DH |
Country of origin | United Kingdom |
Registration Number | 08874821 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Edward B. The abovementioned PSC and has 50,01-75% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 5 059 | 8 653 | 63 839 | 162 533 | 256 019 | 364 879 | 413 767 | 356 926 | |
Net Assets Liabilities | 2 450 | 3 034 | 45 912 | 125 963 | 193 516 | 209 716 | 254 182 | 289 008 | |
Cash Bank In Hand | 96 468 | 5 059 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 491 | 2 450 | |||||||
Tangible Fixed Assets | 193 | 263 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 | 5 | |||||||
Profit Loss Account Reserve | 72 486 | 2 445 | |||||||
Other | |||||||||
Creditors | 2 872 | 5 816 | 18 075 | 36 681 | 62 586 | 157 550 | 161 376 | 69 261 | |
Fixed Assets | 263 | 197 | 148 | 111 | 83 | 2 387 | 1 791 | 1 343 | |
Net Current Assets Liabilities | 72 298 | 2 187 | 2 837 | 45 764 | 125 852 | 193 433 | 207 329 | 252 391 | 287 665 |
Total Assets Less Current Liabilities | 2 450 | 3 034 | 45 912 | 125 963 | 193 516 | 209 716 | 254 182 | 289 008 | |
Capital Employed | 72 491 | 2 450 | |||||||
Creditors Due Within One Year | 24 170 | 2 872 | |||||||
Number Shares Allotted | 5 | 5 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 257 | 157 | |||||||
Tangible Fixed Assets Cost Or Valuation | 257 | 414 | |||||||
Tangible Fixed Assets Depreciation | 64 | 151 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 | 87 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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