Extraholdings Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,380,611
Cash
£1,953
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£157,779
Equity
£1,380,611
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,380,611 | £677,971 | £644,468 | £520,954 | £523,272 | £476,181 | £403,337 | £355,554 | £274,786 | £147,878 |
| Equity | £1,380,611 | £677,971 | £644,468 | £520,954 | £523,272 | £476,181 | £403,337 | £355,554 | £274,786 | £147,878 |
| Assets | ||||||||||
| Fixed assets | £1,536,437 | £868,630 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £667,807 | £0 | — | — | — | — | — | — | — | — |
| Cash at bank | £1,953 | £3,262 | £2,714 | £621 | £5,666 | £4,352 | £3,150 | £3,675 | £3,177 | £1,638 |
| Liabilities | ||||||||||
| Creditors within one year | £157,779 | £188,088 | £210,209 | £322,464 | £315,191 | £350,968 | — | — | — | — |
| Creditors after one year | £0 | £5,833 | £16,667 | £25,833 | £35,833 | £45,833 | — | — | — | — |
| Net current assets | −£155,826 | −£184,826 | −£207,495 | −£321,843 | −£309,525 | −£346,616 | −£159,032 | −£143,681 | −£164,268 | −£180,727 |
| Assets less current liabilities | £1,380,611 | £683,804 | £661,135 | £546,787 | £559,105 | £522,014 | £709,598 | £724,949 | £704,362 | £687,903 |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £206,878 |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | — | 2 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-01-22
—
OutstandingShow 1 satisfied / released
All Assets · created 2015-11-05 · satisfied 2022-06-14
—
Satisfied