{
  "company_number": "NI063525",
  "name": "Extras (NI) Ltd",
  "url": "/company/NI063525",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2007-03-09",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "59111",
      "description": "Motion picture production activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/59111"
    },
    {
      "code": "59113",
      "description": "Television programme production activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/59113"
    },
    {
      "code": "90020",
      "description": "Support activities to performing arts",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/90020"
    }
  ],
  "registered_address": {
    "id": 2208142,
    "url": "/address/2208142",
    "line1": "UNIT 4 ORMEAU BUSINESS PARK",
    "line2": "CROMAC AVENUE",
    "post_town": "BELFAST",
    "county": "",
    "country": "NORTHERN IRELAND",
    "postcode": "BT7 2JA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI063525",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI063525/accounts/2025-03-31",
        "pdf_url": "/company/NI063525/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2024-04-01",
        "period_end": "2025-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "40132.00",
        "debtors": "22331.00",
        "cash_bank_in_hand": "194409.00",
        "current_assets": "216740.00",
        "creditors_due_within_one_year": "123803.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "92937.00",
        "total_assets_less_current_liabilities": "133069.00",
        "net_assets_liabilities": "123036.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "122936.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "23695.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/NI063525/accounts/2024-03-31",
        "pdf_url": "/company/NI063525/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2023-04-01",
        "period_end": "2024-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "46703.00",
        "debtors": "313046.00",
        "cash_bank_in_hand": "428808.00",
        "current_assets": "741854.00",
        "creditors_due_within_one_year": "565309.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "176545.00",
        "total_assets_less_current_liabilities": "223248.00",
        "net_assets_liabilities": "199341.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "199241.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "139112.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/NI063525/accounts/2023-03-31",
        "pdf_url": "/company/NI063525/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2022-04-01",
        "period_end": "2023-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "57244.00",
        "debtors": "109813.00",
        "cash_bank_in_hand": "130922.00",
        "current_assets": "240735.00",
        "creditors_due_within_one_year": "143049.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "97686.00",
        "total_assets_less_current_liabilities": "154930.00",
        "net_assets_liabilities": "120229.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "120129.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "12915.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/NI063525/accounts/2022-03-31",
        "pdf_url": "/company/NI063525/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2021-04-01",
        "period_end": "2022-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "66076.00",
        "debtors": "110441.00",
        "cash_bank_in_hand": "242408.00",
        "current_assets": "352849.00",
        "creditors_due_within_one_year": "239253.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "113596.00",
        "total_assets_less_current_liabilities": "179672.00",
        "net_assets_liabilities": "129314.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "129214.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "44644.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/NI063525/accounts/2021-03-31",
        "pdf_url": "/company/NI063525/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2020-04-01",
        "period_end": "2021-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "59477.00",
        "debtors": "34841.00",
        "cash_bank_in_hand": "192463.00",
        "current_assets": "270136.00",
        "creditors_due_within_one_year": "147011.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "123125.00",
        "total_assets_less_current_liabilities": "182602.00",
        "net_assets_liabilities": "120670.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "120570.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "22509.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/NI063525/accounts/2020-03-31",
        "pdf_url": "/company/NI063525/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2019-04-01",
        "period_end": "2020-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "71930.00",
        "debtors": "76735.00",
        "cash_bank_in_hand": "146981.00",
        "current_assets": "223716.00",
        "creditors_due_within_one_year": "150839.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "72877.00",
        "total_assets_less_current_liabilities": "144807.00",
        "net_assets_liabilities": "118161.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "118061.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "7607.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/NI063525/accounts/2019-03-31",
        "pdf_url": "/company/NI063525/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2018-04-01",
        "period_end": "2019-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "86225.00",
        "debtors": "70966.00",
        "cash_bank_in_hand": "128174.00",
        "current_assets": "202113.00",
        "creditors_due_within_one_year": "104407.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "97706.00",
        "total_assets_less_current_liabilities": "183931.00",
        "net_assets_liabilities": "150554.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "150454.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "105108.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/NI063525/accounts/2018-03-31",
        "pdf_url": "/company/NI063525/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "57864.00",
        "debtors": "297360.00",
        "cash_bank_in_hand": "662125.00",
        "current_assets": "1106681.00",
        "creditors_due_within_one_year": "736828.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "369853.00",
        "total_assets_less_current_liabilities": "427717.00",
        "net_assets_liabilities": "402664.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "402564.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "403012.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2018.zip"
      },
      {
        "url": "/company/NI063525/accounts/2016-03-31",
        "pdf_url": "/company/NI063525/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14392.00",
        "debtors": "52895.00",
        "cash_bank_in_hand": "190110.00",
        "current_assets": "246082.00",
        "creditors_due_within_one_year": "129399.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "116683.00",
        "total_assets_less_current_liabilities": "131075.00",
        "net_assets_liabilities": "131075.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "130975.00",
        "shareholder_funds": "131075.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2016.zip"
      },
      {
        "url": "/company/NI063525/accounts/2015-03-31",
        "pdf_url": "/company/NI063525/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12454.00",
        "debtors": "97115.00",
        "cash_bank_in_hand": "84884.00",
        "current_assets": "193822.00",
        "creditors_due_within_one_year": "101114.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "92708.00",
        "total_assets_less_current_liabilities": "105162.00",
        "net_assets_liabilities": "39614.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "39514.00",
        "shareholder_funds": "39614.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/NI063525/accounts/2012-03-31",
        "pdf_url": "/company/NI063525/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7151.00",
        "debtors": "9352.00",
        "cash_bank_in_hand": "28686.00",
        "current_assets": "38038.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4699.00",
        "total_assets_less_current_liabilities": "2452.00",
        "net_assets_liabilities": "1729.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1629.00",
        "shareholder_funds": "1729.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2012.zip"
      },
      {
        "url": "/company/NI063525/accounts/2011-03-31",
        "pdf_url": "/company/NI063525/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5116.00",
        "debtors": "10055.00",
        "cash_bank_in_hand": "36557.00",
        "current_assets": "54172.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3293.00",
        "total_assets_less_current_liabilities": "1823.00",
        "net_assets_liabilities": "1823.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1723.00",
        "shareholder_funds": "1823.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2011.zip"
      },
      {
        "url": "/company/NI063525/accounts/2010-03-31",
        "pdf_url": "/company/NI063525/accounts/2010-03-31.pdf",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "Extras (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3056.00",
        "debtors": "12709.00",
        "cash_bank_in_hand": "39418.00",
        "current_assets": "54118.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10437.00",
        "total_assets_less_current_liabilities": "13493.00",
        "net_assets_liabilities": "12994.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "12894.00",
        "shareholder_funds": "12994.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2018-01-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/NI063525/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI063525/filing-history/MzE5NDQ3MzE5OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-07-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI063525/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI063525/filing-history/MzEwNDE1ODg1N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-12-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI063525/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI063525/filing-history/MzA5MDkxMzk4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2010-01-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI063525/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI063525/filing-history/MzAwNjczNTAwOGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI063525/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-23",
    "last_made_up": "2026-03-09"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Carla Stronge",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/757595",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Siobhan Allan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4699354",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:32:14.332411+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}