Extrahand Care Services started in year 2014 as Private Limited Company with registration number 09300106. The Extrahand Care Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hyde at Suit 15, Orient House. Postal code: SK14 4RY.
The firm has one director. Abayomi A., appointed on 8 September 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Gugulethu A. and who left the the firm on 1 May 2016. In addition, there is one former secretary - Gugulethu A. who worked with the the firm until 31 December 2018.
| Office Address | Suit 15, Orient House |
| Office Address2 | Newton Street |
| Town | Hyde |
| Post code | SK14 4RY |
| Country of origin | United Kingdom |
| Registration Number | 09300106 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 September 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Abayomi A. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Gugulethu A. This PSC owns 50,01-75% shares.
Abayomi A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Gugulethu A.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 | -24 686 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 164 | 9 823 | 425 | |||||
| Current Assets | 2 | 618 | 9 853 | 3 904 | 9 164 | 65 554 | 48 633 | 45 283 |
| Debtors | 256 | 55 731 | 48 208 | |||||
| Net Assets Liabilities | -24 686 | 4 640 | 2 433 | 5 888 | 142 | -9 291 | 1 042 | |
| Other Debtors | 55 731 | 48 208 | ||||||
| Property Plant Equipment | 3 444 | 2 746 | 2 190 | |||||
| Cash Bank In Hand | 2 | 362 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -24 686 | ||||||
| Tangible Fixed Assets | 457 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -24 688 | |||||||
| Shareholder Funds | 2 | -24 686 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 480 | 960 | 1 060 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 736 | 420 | 480 | 1 060 | 1 260 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 516 | 4 214 | 4 770 | |||||
| Average Number Employees During Period | 8 | 11 | 14 | 13 | 17 | 13 | 11 | |
| Bank Borrowings | 50 000 | 46 068 | ||||||
| Creditors | 24 921 | 9 900 | 5 372 | 6 720 | 18 158 | 14 046 | 8 698 | |
| Fixed Assets | 457 | 5 423 | 4 321 | 3 444 | 2 190 | 2 179 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 556 | ||||||
| Loans From Directors | 4 355 | |||||||
| Net Current Assets Liabilities | 2 | -25 143 | -47 | -1 468 | 2 924 | 47 396 | 35 647 | 36 585 |
| Property Plant Equipment Gross Cost | 6 960 | 6 960 | 6 960 | |||||
| Taxation Social Security Payable | 1 885 | 17 198 | 12 986 | |||||
| Total Assets Less Current Liabilities | 2 | -23 846 | 5 376 | 2 853 | 6 368 | 50 142 | 36 777 | 38 764 |
| Creditors Due Within One Year | 25 761 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 610 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 610 | |||||||
| Tangible Fixed Assets Depreciation | 153 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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