The Extension And Loft Co Ltd is a private limited company located at 187 Church Hill Road, Sutton SM3 8NG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 1 director.
Director Rob R., appointed on 07 November 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2022-11-10 and the date for the following filing is 2023-11-24. Likewise, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 187 Church Hill Road |
| Town | Sutton |
| Post code | SM3 8NG |
| Country of origin | United Kingdom |
| Registration Number | 11664638 |
| Date of Incorporation | Wed, 7th Nov 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 07 November 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Rachael P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rob R. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachael P.
| Notified on | 7 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rob R.
| Notified on | 7 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 379 | 65 885 | 16 021 | 19 808 |
| Current Assets | 30 589 | 99 755 | 96 059 | 88 352 |
| Property Plant Equipment | 13 844 | 42 679 | 34 501 | 64 979 |
| Total Inventories | 28 210 | 33 870 | 79 138 | 61 500 |
| Debtors | 900 | 7 044 | ||
| Net Assets Liabilities | 39 | 2 553 | 295 | 1 550 |
| Other Debtors | 900 | 7 044 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 005 | 11 225 | 22 453 | 28 660 |
| Average Number Employees During Period | 3 | 3 | 4 | 2 |
| Creditors | 44 394 | 50 000 | 50 687 | 77 683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 005 | 8 220 | 11 228 | 6 207 |
| Net Current Assets Liabilities | -13 805 | 9 874 | 16 481 | 14 254 |
| Other Creditors | 389 | 50 000 | 42 687 | 14 608 |
| Other Taxation Social Security Payable | 44 005 | 67 789 | 68 684 | 28 646 |
| Property Plant Equipment Gross Cost | 16 849 | 53 904 | 56 954 | 93 639 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 849 | 37 055 | 17 050 | 36 685 |
| Total Assets Less Current Liabilities | 39 | 52 553 | 50 982 | 79 233 |
| Bank Borrowings Overdrafts | 42 687 | 37 546 | ||
| Disposals Property Plant Equipment | 14 000 | |||
| Finance Lease Liabilities Present Value Total | 8 000 | 40 137 | ||
| Trade Creditors Trade Payables | 21 952 | 10 872 | 8 572 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 10th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy