# EXTRAS (NI) LTD (NI063525)

> 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).

- Status: Active
- Incorporated: 2007-03-09
- Registered office: Belfast, BT7 2JA
- SIC 59111: Motion picture production activities
- SIC 59113: Television programme production activities
- SIC 90020: Support activities to performing arts
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-03-23
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 255 comparable companies in Belfast (median £2, upper quartile £12k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £123k | £194k | £22k | £124k | — | £24k | 6 |
| 2024-03-31 | £199k | £429k | £313k | £565k | — | £139k | 5 |
| 2023-03-31 | — | — | — | — | — | — | — |

current ratio 1.75; size band micro.

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

- Net assets above zero: Net 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 year: Current ratio 1.75
- Cash at bank of £50,000 or more: Cash £194,409
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 9 March 2007

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

## Persons with significant control

- Mrs Siobhan Allan — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Mrs Carla Stronge — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06

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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/NI063525
HTML: https://firmoscan.com/company/NI063525-extras-ni-ltd