Founded in 2014, Beyond Creative Design, classified under reg no. 09024408 is an active company. Currently registered at 73 Woodmancote GL11 4AG, Gloucestershire the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Mathew Y., appointed on 6 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Woodmancote |
| Office Address2 | Dursley |
| Town | Gloucestershire |
| Post code | GL11 4AG |
| Country of origin | United Kingdom |
| Registration Number | 09024408 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Mathew Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 705 | 2 739 | 3 945 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 978 | 10 359 | 13 135 | 10 282 | 3 824 | 12 148 | 14 479 | 13 147 | 16 653 |
| Net Assets Liabilities | 3 947 | 2 675 | 113 | 5 687 | 4 353 | 2 348 | 4 231 | ||
| Cash Bank In Hand | 12 978 | 9 013 | |||||||
| Debtors | 1 346 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 705 | 2 739 | 3 945 | ||||||
| Tangible Fixed Assets | 1 552 | 1 035 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 605 | 2 639 | |||||||
| Shareholder Funds | 7 705 | 2 739 | 3 945 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 878 | 8 067 | 3 941 | 6 461 | 6 667 | 6 236 | 6 584 | ||
| Net Current Assets Liabilities | 6 153 | 1 704 | 3 255 | 2 215 | 117 | 5 687 | 11 020 | 8 584 | 10 069 |
| Total Assets Less Current Liabilities | 7 705 | 2 739 | 3 945 | 2 675 | 113 | 5 687 | 11 020 | 8 584 | 10 069 |
| Depreciation Amortisation Impairment Expense | 230 | ||||||||
| Other Operating Expenses Format2 | 1 604 | 1 649 | |||||||
| Profit Loss | 6 074 | 1 765 | |||||||
| Raw Materials Consumables Used | 15 791 | 6 797 | |||||||
| Staff Costs Employee Benefits Expense | 12 243 | 11 857 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 478 | 414 | |||||||
| Turnover Revenue | 37 420 | 22 482 | |||||||
| Fixed Assets | 1 552 | 1 035 | 690 | 460 | 230 | ||||
| Creditors Due Within One Year | 6 825 | 8 655 | 9 880 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 328 | 2 328 | |||||||
| Tangible Fixed Assets Depreciation | 776 | 1 293 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 517 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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