Extraheat Limited was officially closed on 2021-12-07.
Extraheat was a private limited company that was located at Omega Court, 350, Cemetery Road, Sheffield, S11 8FT, ENGLAND. Its net worth was estimated to be around 26328 pounds, and the fixed assets belonging to the company amounted to 416 pounds. This company (officially started on 2009-07-15) was run by 1 director.
Director Paul B. who was appointed on 15 July 2009.
The company was officially categorised as "other retail sale not in stores, stalls or markets" (47990).
The most recent confirmation statement was filed on 2021-05-22 and last time the accounts were filed was on 31 March 2020.
2016-05-22 is the date of the last annual return.
| Office Address | Omega Court, 350 |
| Office Address2 | Cemetery Road |
| Town | Sheffield |
| Post code | S11 8FT |
| Country of origin | United Kingdom |
| Registration Number | 06962999 |
| Date of Incorporation | Wed, 15th Jul 2009 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 5th Jun 2022 |
| Last confirmation statement dated | Sat, 22nd May 2021 |
Position: Director
Appointed: 15 July 2009
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-04-01 | 2020-03-31 |
| Net Worth | 26 328 | 15 253 | 40 | |||||
| Balance Sheet | ||||||||
| Current Assets | 40 919 | 25 917 | 10 212 | 14 772 | 4 848 | |||
| Cash Bank In Hand | 39 419 | 12 175 | 4 031 | 2 | 2 | |||
| Debtors | 1 500 | 13 742 | 6 181 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 26 328 | 15 253 | 40 | 2 | 2 | |||
| Tangible Fixed Assets | 416 | 494 | 445 | |||||
| Net Assets Liabilities | 2 | 2 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 26 326 | 15 251 | 38 | |||||
| Shareholder Funds | 26 328 | 15 253 | 40 | |||||
| Other | ||||||||
| Total Fixed Assets Additions | 133 | |||||||
| Total Fixed Assets Cost Or Valuation | 462 | 595 | 595 | |||||
| Total Fixed Assets Depreciation | 46 | 101 | 150 | |||||
| Total Fixed Assets Depreciation Charge In Period | 55 | 49 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 10 217 | 11 706 | 4 806 | |||||
| Fixed Assets | 416 | 494 | 445 | 400 | 360 | |||
| Net Current Assets Liabilities | 25 912 | 14 759 | -405 | 3 066 | 42 | |||
| Total Assets Less Current Liabilities | 26 328 | 15 253 | 40 | 3 466 | 402 | |||
| Advances Credits Directors | 11 294 | 4 681 | 10 549 | 3 068 | ||||
| Advances Credits Made In Period Directors | 45 235 | 29 445 | ||||||
| Advances Credits Repaid In Period Directors | 51 848 | 23 577 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 15 007 | 11 158 | 10 617 | |||||
| Tangible Fixed Assets Additions | 133 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 462 | 595 | 595 | |||||
| Tangible Fixed Assets Depreciation | 46 | 101 | 150 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 55 | 49 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Capital Employed | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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