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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Nash, Duncan Edward
    Shop Manager born in September 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1992-03-23 ~ dissolved
    OF - Director → CIF 0
    Mr Duncan Edward Nash
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lye, Shirley Dorothy
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-09-22 ~ dissolved
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Eliot, George Michael
    Solicitor
    Individual
    Officer
    icon of calendar 1996-01-18 ~ 2005-09-22
    OF - Secretary → CIF 0
  • 2
    Lye, Philip Alan
    Director Of Companies born in August 1948
    Individual (8 offsprings)
    Officer
    icon of calendar 1992-03-23 ~ 2008-03-27
    OF - Director → CIF 0
    Lye, Philip Alan
    Company Director
    Individual (8 offsprings)
    Officer
    icon of calendar 1992-03-23 ~ 1996-01-18
    OF - Secretary → CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    1992-02-27 ~ 1992-03-23
    PE - Nominee Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    1992-02-27 ~ 1992-03-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOMETHING EXTRA LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
7,624 GBP2018-06-30
Fixed Assets
7,624 GBP2018-06-30
Total Inventories
1,486 GBP2018-06-30
Debtors
3,394 GBP2019-06-30
25,991 GBP2018-06-30
Cash at bank and in hand
172,303 GBP2019-06-30
135,107 GBP2018-06-30
Current Assets
175,697 GBP2019-06-30
162,584 GBP2018-06-30
Creditors
Current
38,786 GBP2019-06-30
50,834 GBP2018-06-30
Net Current Assets/Liabilities
136,911 GBP2019-06-30
111,750 GBP2018-06-30
Total Assets Less Current Liabilities
136,911 GBP2019-06-30
119,374 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
135,911 GBP2019-06-30
118,374 GBP2018-06-30
Equity
136,911 GBP2019-06-30
119,374 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-06-30
182017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
161,500 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-161,500 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,500 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-161,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,242 GBP2018-06-30
Motor vehicles
23,854 GBP2018-06-30
Computers
2,457 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
85,553 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,242 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-23,854 GBP2018-07-01 ~ 2019-06-30
Computers
-2,457 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-85,553 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,046 GBP2018-06-30
Motor vehicles
18,426 GBP2018-06-30
Computers
2,457 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,929 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,019 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-57,411 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-19,445 GBP2018-07-01 ~ 2019-06-30
Computers
-2,457 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,313 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
2,196 GBP2018-06-30
Motor vehicles
5,428 GBP2018-06-30
Merchandise
1,486 GBP2018-06-30
Other Debtors
Current
851 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
3,394 GBP2019-06-30
Prepayments
Current
5,140 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
3,394 GBP2019-06-30
Current, Amounts falling due within one year
5,991 GBP2018-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2019-06-30
2,906 GBP2018-06-30
Other Taxation & Social Security Payable
Current
2,048 GBP2018-06-30
Accrued Liabilities
Current
2,250 GBP2019-06-30
6,939 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30
  • SOMETHING EXTRA LIMITED
    Info
    Registered number 02691777
    icon of address1 London Road, Hindhead, Surrey GU26 6AB
    Private Limited Company incorporated on 1992-02-27 and dissolved on 2020-10-13 (28 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.