Website & contact details
- Website
Extrafriend Limited
- Incorporated
- 9 June 1995 (31 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Bhavin MorjariaNalinkumar Mansukhlal Morjaria
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Glendale Lodge Glen RoadKingsdownDealCT14 8BS
Filing status
- Accounts due
- 23 July 2027
- Last accounts
- 23 October 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Charges
- Total
- 16
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 15
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 March 2026
British
Born May 1959 (67)
Morjaria, Bhavin
Director · Appointed 23 October 2023
British
Born March 1984 (42)
Morjaria, Nalinkumar Mansukhlal
Director · Appointed 23 October 2023
British
Born February 1955 (71)
Officer history (8 former)
20 March 2026
23 October 2023
23 October 2023
23 October 2023
Appointed Morjaria, Bhavin as Director
23 October 2023
23 October 2023
Appointed Morjaria, Nalinkumar Mansukhlal as Director
23 October 2023
17 June 2006
17 June 2006
17 June 2006
30 November 2004
7 July 1995
7 July 1995
7 July 1995
7 July 1995
7 July 1995
7 July 1995
9 June 1995
9 June 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 October 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 14763068
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Corders Farm Property Limited Owns 75–100% of shares
Extrafriend Limited This company Owns 75–100% of shares
Glendale Lodge Property Limited Owns 75–100% of shares
Glendale Lodge Care Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 23 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,400,069
- Cash
- £508,979
- Employees
- 99
- Debt Ratio
- 34%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,024,582 | £1,010,692 | £1,263,560 | £1,272,249 | £1,284,883 |
| Current Assets | £1,097,895 | £1,118,705 | £605,404 | £372,630 | £267,505 |
| Debtors | £588,916 | £660,494 | £0 | £515 | £0 |
| Cash | £508,979 | £458,211 | £605,404 | £372,115 | £267,505 |
| Creditors (< 1 year) | £673,712 | £597,348 | £362,855 | £315,619 | £293,995 |
| Creditors (> 1 year) | £38,491 | £565,562 | £973,666 | £1,066,782 | £1,104,443 |
| Net Current Assets | £424,183 | £521,357 | £242,549 | £57,011 | (£26,490) |
| Net Assets | £1,400,069 | £926,787 | £509,112 | £241,919 | £135,504 |
| Shareholder Funds | £1,400,069 | £926,787 | £509,112 | £241,919 | £135,504 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Appointment of a director | |||
| 23 November 2025 | Total exemption full accounts | 23 October 2024 | ||
| 21 October 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 2 September 2025 | Director's details changed | |||
| 2 July 2025 | Satisfaction of a charge in full |
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