Extractacore Ltd

Active11334969 Private limited company
Incorporated
28 April 2018 (8 years)
Industry
Manufacture of machinery for food, beverage and tobacco processing (28930)
Owned by
Carletta Barber
Accounts type
Micro entity
Region
East Midlands
Address
Moor Farm Station Road
Harby
Newark
NG23 7EL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
11 May 2027
Last conf. stmt
27 April 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Carletta Barber
Individual · Notified 28 April 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1967 (59)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£214,153
Employees
1
Current Ratio
1.6x

Trend

Net Assets
(£200k) £0 £200k £400k 2020 2021 2022 2023 2024 2025 (£6,841) £107,500 £95,300 £198,608 £151,882 £214,153
Balance sheet detail
202520242023202220212020
Fixed Assets£232,852£189,844£189,467£162,892£153,000£3,150
Current Assets£42,422£40,078£76,461£3,975£21,400£5,376
Creditors (< 1 year)£25,783£30,460£14,030£18,228£16,900£15,367
Creditors (> 1 year)£45,338£47,580£53,290£53,339£50,000
Net Current Assets£16,639£9,618£62,431(£14,253)£4,500(£9,991)
Net Assets£214,153£151,882£198,608£95,300£107,500(£6,841)
Shareholder Funds£214,153£151,882£198,608£95,300£107,500(£6,841)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Confirmation statement with no updates27 April 2026
11 April 2026Change of details for a person with significant control
28 January 2026Micro company accounts30 April 2025
2 May 2025Confirmation statement with no updates27 April 2025
28 January 2025Micro company accounts30 April 2024
Show all recent filings

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