Founded in 2007, Extreme-eyewear, classified under reg no. 06144107 is an active company. Currently registered at Equinox House YO30 5PA, York the company has been in the business for seventeen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Simon B., appointed on 7 March 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mike P. and who left the the company on 15 November 2016. In addition, there is one former secretary - Mike P. who worked with the the company until 6 January 2021.
| Office Address | Equinox House |
| Office Address2 | Clifton Park Avenue |
| Town | York |
| Post code | YO30 5PA |
| Country of origin | United Kingdom |
| Registration Number | 06144107 |
| Date of Incorporation | Wed, 7th Mar 2007 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 07 March 2007
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Sjb Holdings (Yorkshire) Ltd from York. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Simon B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sjb Holdings (Yorkshire) Ltd
Equinox House Clifton Park Avenue, York, YO30 5PA
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14245538 |
| Notified on | 2 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon B.
| Notified on | 6 April 2016 |
| Ceased on | 2 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -54 310 | -103 662 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 | 21 711 | 20 269 | 19 310 | 68 880 | 105 627 | |
| Current Assets | 95 068 | 28 429 | 49 579 | 56 350 | 70 118 | 130 821 | 179 352 |
| Debtors | 28 096 | 8 334 | 6 992 | 7 361 | 5 487 | 17 150 | 19 162 |
| Net Assets Liabilities | -103 662 | -80 019 | -54 334 | -27 257 | 25 424 | 72 342 | |
| Other Debtors | 7 859 | 5 201 | 2 354 | 1 876 | 6 221 | 13 670 | |
| Property Plant Equipment | 11 592 | 7 977 | 6 139 | 3 909 | 3 628 | 5 524 | |
| Total Inventories | 20 038 | 20 876 | 28 720 | 45 321 | 44 791 | 54 563 | |
| Cash Bank In Hand | 2 380 | 57 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -54 310 | -103 662 | |||||
| Stocks Inventory | 64 592 | 20 038 | |||||
| Tangible Fixed Assets | 15 708 | 11 592 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -54 312 | -103 664 | |||||
| Shareholder Funds | -54 310 | -103 662 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 079 | 20 694 | 22 899 | 25 129 | 27 575 | 29 077 | |
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 707 | ||||||
| Creditors | 38 867 | 34 367 | 17 046 | 203 | 108 336 | 111 485 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 615 | 2 205 | 2 230 | 2 446 | 1 502 | ||
| Net Current Assets Liabilities | -70 018 | -76 387 | -53 629 | -43 427 | -30 963 | 22 485 | 67 867 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 38 867 | 34 367 | 17 046 | 60 195 | 9 234 | 1 041 | |
| Other Taxation Social Security Payable | 247 | 103 | 136 | 9 738 | 5 903 | 21 142 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 28 671 | 28 671 | 29 038 | 29 038 | 31 203 | 34 601 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 367 | 2 165 | 3 398 | ||||
| Total Assets Less Current Liabilities | -54 310 | -64 795 | -45 652 | -37 288 | -27 054 | 26 113 | 73 391 |
| Trade Creditors Trade Payables | 40 052 | 43 744 | 40 548 | 203 | 93 199 | 89 302 | |
| Trade Debtors Trade Receivables | 475 | 1 791 | 5 007 | 3 611 | 10 929 | 5 492 | |
| Provisions For Liabilities Balance Sheet Subtotal | 689 | 1 049 | |||||
| Creditors Due After One Year | 38 867 | ||||||
| Creditors Due Within One Year | 165 086 | 104 816 | |||||
| Fixed Assets | 15 708 | 11 592 | |||||
| Number Shares Allotted | 2 | ||||||
| Secured Debts | 43 367 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 28 671 | 28 671 | |||||
| Tangible Fixed Assets Depreciation | 12 963 | 17 079 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 116 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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