# EXTRANET LIMITED (04136368)

> EXTRANET LIMITED is an active private limited company (company number 04136368) incorporated on 5 January 2001, registered in Sheffield. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 January 2026, showing net assets of £152k and cash of £145k, with 2 employees on average. Net assets rose 14% on the prior period (£133k).

- Status: Active
- Incorporated: 2001-01-05
- Registered office: Sheffield, S7 2HG
- SIC 70229: Management consultancy activities other than financial management
- Next accounts due: 2027-10-31
- Confirmation statement due: 2027-01-19
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 2,235 comparable companies in Sheffield (median £3,674, upper quartile £29k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | £152k | £145k | £13k | — | — | — | 2 |
| 2025-01-31 | £133k | £120k | £18k | — | — | — | 2 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £151,719 at 31 January 2026
- Net assets up 10% or more on the prior period: +14.0% vs prior period
- Cash at bank of £50,000 or more: Cash £145,425
- Incorporated five or more years ago: Incorporated 5 January 2001

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David Todd — owns 75–100% of shares; holds 75–100% of voting rights, since 2017-01-05

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04136368
HTML: https://firmoscan.com/company/04136368-extranet-limited