£123k
−38%vs Mar 2024ActiveNI063525Private limited companyBelfast
EXTRAS (NI) LTD
Significant control: Siobhan Allan (25–50%), Carla Stronge (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Extras (Ni) Ltd sell?
Registered activity: Motion picture production activities (SIC 59111). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
EXTRAS (NI) LTD is an active private limited company (company number NI063525) incorporated on 9 March 2007, registered in Belfast. Its registered activity is motion picture production activities (SIC 59111). Latest small accounts cover the period ending 31 March 2025, showing net assets of £123k and cash of £194k, with 6 employees on average. Net assets fell 38% on the prior period (£199k).
Peer position · net assets
By net assets it sits in the top quarter of 255 comparable companies in Belfast (median £2, upper quartile £12k).
02
Ownership and control
- Mrs Siobhan Allan
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Carla Stronge
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 March 200719 yrs ago
- Next accounts due
- 31 December 2026in 69 days
- Confirmation statement due
- 23 March 2027in 151 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59111
- Motion picture production activities
- SIC 59113
- Television programme production activities
- SIC 90020
- Support activities to performing arts
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£194k
−55%vs Mar 2024Not reported
6
+20%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £123k | £194k | £22k | £124k | — | £24k | 6 |
| 31 March 2024 | £199k | £429k | £313k | £565k | — | £139k | 5 |
| 31 March 2023 | — | — | — | — | — | — | — |
Current ratio1.75Current assets ÷ creditors within one year
Cash per employee£32kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £123,036 at 31 March 2025
- Net assets down 25% or more on the prior period-38.3% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.75
- Cash at bank of £50,000 or moreCash £194,409
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 9 March 2007
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 151 days
- Next accounts duein 69 days
- Accounts period endNet assets £123k · small accounts
- Accounts period endNet assets £199k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Belfast
- CANDERBLINKS FILM & MUSIC LIMITEDBelfast · inc. Oct 2006
- REDRAY FILMS LTDCo Down · inc. Oct 2006
- TYRONE PRODUCTIONS (NORTHERN IRELAND) LIMITEDBelfast · inc. Sept 2007
- HIDAVID LIMITEDDromore · inc. May 2006
- NPE MEDIA LTDBelfast · inc. Jun 2008
- LITTLE EASE FILMS LTDDerry · inc. Jun 2008
All companies incorporated on 9 March 2007 · in Mar 2007.
09
Reminders for EXTRAS (NI) LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.