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ALL The Extras Limited

ALL The Extras Limited is an active company incorporated on 29 May 2014 with the registered office located in Faversham, Kent. ALL The Extras Limited was registered 11 years ago.
Status
Active
Active since incorporation
Company No
09062780
Private limited company
Age
11 years
Incorporated 29 May 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 29 May 2025 (3 months ago)
Next confirmation dated 29 May 2026
Due by 12 June 2026 (9 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 March 2025
Due by 30 December 2025 (3 months remaining)
Contact
Address
The West Faversham Community Centre
Bysing Wood Road
Faversham
ME13 7RH
Address changed on 30 Apr 2024 (1 year 4 months ago)
Previous address was
Telephone
01795 537321
Email
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • Retired • British • Lives in England • Born in Mar 1949
Director • Community Centre Manager • British • Lives in England • Born in Sep 1990
Director • Charity Manager • British • Lives in England • Born in May 1974
PSC
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Mutual Companies
Invicta Community Leisure Cic
James David Browning and Mrs Louise Frances Asekokhai are mutual people.
Active
West Faversham Community Association
Mrs Pamela ANN Hoile is a mutual person.
Active
Faversham Swimming Pools Management Committee Ltd
James David Browning is a mutual person.
Active
Kent Community Training C.I.C
Mrs Pamela ANN Hoile is a mutual person.
Active
Community Asset Management Cic
James David Browning is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£2.36K
Decreased by £1.03K (-30%)
Turnover
Unreported
Same as previous period
Employees
11
Increased by 3 (+38%)
Total Assets
£215.17K
Increased by £69.2K (+47%)
Total Liabilities
-£167.89K
Increased by £45.41K (+37%)
Net Assets
£47.27K
Increased by £23.79K (+101%)
Debt Ratio (%)
78%
Decreased by 5.88% (-7%)
Latest Activity
Confirmation Submitted
3 Months Ago on 29 May 2025
Full Accounts Submitted
6 Months Ago on 5 Mar 2025
Confirmation Submitted
1 Year 3 Months Ago on 3 Jun 2024
Inspection Address Changed
1 Year 4 Months Ago on 30 Apr 2024
Registers Moved To Inspection Address
1 Year 4 Months Ago on 30 Apr 2024
Full Accounts Submitted
1 Year 4 Months Ago on 11 Apr 2024
Accounting Period Shortened
1 Year 8 Months Ago on 30 Dec 2023
Compulsory Strike-Off Discontinued
2 Years Ago on 2 Sep 2023
Confirmation Submitted
2 Years Ago on 31 Aug 2023
Compulsory Gazette Notice
2 Years Ago on 22 Aug 2023
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Documents
Confirmation statement made on 29 May 2025 with no updates
Submitted on 29 May 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 5 Mar 2025
Confirmation statement made on 29 May 2024 with no updates
Submitted on 3 Jun 2024
Register(s) moved to registered inspection location Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN
Submitted on 30 Apr 2024
Register inspection address has been changed to Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN
Submitted on 30 Apr 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 11 Apr 2024
Previous accounting period shortened from 31 March 2023 to 30 March 2023
Submitted on 30 Dec 2023
Compulsory strike-off action has been discontinued
Submitted on 2 Sep 2023
Confirmation statement made on 29 May 2023 with no updates
Submitted on 31 Aug 2023
First Gazette notice for compulsory strike-off
Submitted on 22 Aug 2023
Repayment History
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