logo
explain how to read the page

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
    Allan, Siobhan Victoria
    It Tutor born in July 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-09 ~ now
    OF - Director → CIF 0
    Allan, Siobhan Victoria
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-09 ~ now
    OF - Secretary → CIF 0
    Mrs Siobhan Allan
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stronge, Carla Elizabeth Patricia
    Freelance Film & Tv Profession born in May 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-03-09 ~ now
    OF - Director → CIF 0
    Mrs Carla Stronge
    Born in May 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-03-09 ~ 2007-03-09
    OF - Secretary → CIF 0
parent relation
Company in focus

EXTRAS (NI) LTD

Standard Industrial Classification
90020 - Support Activities To Performing Arts
59113 - Television Programme Production Activities
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,703 GBP2024-03-31
57,244 GBP2023-03-31
Fixed Assets
46,703 GBP2024-03-31
57,244 GBP2023-03-31
Debtors
313,046 GBP2024-03-31
109,813 GBP2023-03-31
Cash at bank and in hand
428,808 GBP2024-03-31
130,922 GBP2023-03-31
Current Assets
741,854 GBP2024-03-31
240,735 GBP2023-03-31
Net Current Assets/Liabilities
176,545 GBP2024-03-31
97,686 GBP2023-03-31
Total Assets Less Current Liabilities
223,248 GBP2024-03-31
154,930 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,231 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
199,341 GBP2024-03-31
120,229 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
199,241 GBP2024-03-31
120,129 GBP2023-03-31
129,214 GBP2022-03-31
Equity
199,341 GBP2024-03-31
120,229 GBP2023-03-31
129,314 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
139,112 GBP2023-04-01 ~ 2024-03-31
12,915 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
139,112 GBP2023-04-01 ~ 2024-03-31
12,915 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
139,112 GBP2023-04-01 ~ 2024-03-31
12,915 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
139,112 GBP2023-04-01 ~ 2024-03-31
12,915 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-60,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
158,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
112,202 GBP2024-03-31
101,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,202 GBP2024-03-31
101,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,703 GBP2024-03-31
57,244 GBP2023-03-31
Trade Debtors/Trade Receivables
246,316 GBP2024-03-31
49,320 GBP2023-03-31
Other Debtors
66,730 GBP2024-03-31
60,493 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2024-03-31
3,587 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
49,688 GBP2024-03-31
3,764 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
231,389 GBP2024-03-31
26,953 GBP2023-03-31
Other Creditors
Amounts falling due within one year
273,440 GBP2024-03-31
98,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Advances or credits given to directors
-33,232 GBP2024-03-31
-7,282 GBP2023-03-31
-20,281 GBP2022-03-31
Advances or credits made to directors during the period
-60,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
34,050 GBP2023-04-01 ~ 2024-03-31
34,999 GBP2022-04-01 ~ 2023-03-31
  • EXTRAS (NI) LTD
    Info
    Registered number NI063525
    icon of address1 Rushfield Avenue, Belfast BT7 3FP
    Private Limited Company incorporated on 2007-03-09 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.