Extolment Limited

Active09251443 Private limited company
Incorporated
7 October 2014 (12 years)
Industry
Public houses and bars (56302)
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Offices Above
6 Baker Street
Hull
HU2 8HP

Filing status

Accounts due
21 December 2026
Last accounts
30 September 2024
Conf. stmt due
11 October 2027
Last conf. stmt
27 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 29 October 2024
British
Born September 1981 (45)
Officer history (2 former)
29 October 2024
Appointed Dale, Christopher John as Director
29 October 2024
Resigned Argent, Daniel as Director
2 March 2015
Resigned Colcomb, Christopher John as Director
7 October 2014
Appointed Colcomb, Christopher John as Director
7 October 2014
Appointed Argent, Daniel as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14900959

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Brook Street Leisure Limited Owns 75–100% of shares
Extolment Limited This company Owns 75–100% of shares
Kingston Ventures Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2024 · unaudited abridged accounts

Net Assets
(£171,518)
Cash
£1,949
Employees
11
Debt Ratio
144%
Current Ratio
0.6x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2020 2021 2022 2024 (£77,104) (£70,048) (£64,167) (£171,518)
Balance sheet detail
20242023202220212020
Fixed Assets£80,989£90,392£93,513£103,310
Current Assets£311,602£241,556£214,682£178,622
Debtors£302,810£230,480£152,193£147,634
Cash£1,949£4,800£60,696£25,884
Creditors (< 1 year)£487,530£334,187£305,168£282,266£308,059
Creditors (> 1 year)£76,579£84,387£90,947£90,947£45,947
Net Current Assets(£175,928)(£63,612)(£67,584)(£129,437)
Net Assets(£171,518)(£64,167)(£70,048)(£77,104)
Shareholder Funds(£171,518)(£64,167)(£70,048)(£77,104)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 June 2026Previous accounting period shortened
25 November 2025Unaudited abridged accounts30 September 2024
2 October 2025Confirmation statement with no updates27 September 2025
28 August 2025Previous accounting period shortened
30 May 2025Previous accounting period shortened
Show all recent filings

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