Beyond Interactive Communications started in year 2006 as Private Limited Company with registration number 05873350. The Beyond Interactive Communications company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
At present there are 2 directors in the the company, namely Nicola S. and James S.. In addition one secretary - Nicola S. - is with the firm. As of 24 April 2024, there were 2 ex directors - Brenda D., Maurice D. and others listed below. There were no ex secretaries.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 05873350 |
| Date of Incorporation | Wed, 12th Jul 2006 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 15 November 2007
Position: Secretary
Appointed: 12 July 2006
Position: Director
Appointed: 12 July 2006
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 151 227 | 79 417 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 97 048 | 69 341 | 37 120 | 49 819 | 138 617 | 271 621 | 244 503 | 294 648 | |
| Current Assets | 304 994 | 165 094 | 137 506 | 147 848 | 214 838 | 268 769 | 397 102 | 417 327 | 396 292 |
| Debtors | 99 146 | 68 046 | 68 165 | 110 728 | 165 019 | 130 152 | 125 481 | 172 824 | 101 644 |
| Net Assets Liabilities | 79 417 | 59 844 | 46 836 | 73 188 | 101 277 | 147 961 | 184 791 | 210 795 | |
| Other Debtors | 1 000 | 830 | 507 | 5 474 | 11 842 | ||||
| Property Plant Equipment | 1 289 | 1 465 | 933 | 513 | 670 | 1 820 | 983 | 1 124 | |
| Cash Bank In Hand | 205 848 | 97 048 | |||||||
| Tangible Fixed Assets | 1 998 | 1 289 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 151 127 | 79 317 | |||||||
| Shareholder Funds | 151 227 | 79 417 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 013 | 7 824 | 8 356 | 8 776 | 8 968 | 9 817 | 10 654 | 11 477 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 18 487 | ||||||||
| Creditors | 86 708 | 78 834 | 101 810 | 142 060 | 168 035 | 250 506 | 233 273 | 186 340 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 632 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 811 | 532 | 420 | 192 | 849 | 837 | 823 | ||
| Net Current Assets Liabilities | 149 622 | 78 386 | 58 672 | 46 038 | 72 778 | 100 734 | 146 596 | 184 054 | 209 952 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 4 185 | 6 027 | 3 328 | 3 162 | 3 043 | 2 384 | 2 474 | 2 667 | |
| Other Taxation Social Security Payable | 9 312 | 6 404 | 13 244 | 50 836 | 35 394 | 57 687 | 76 383 | 46 040 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 302 | 9 289 | 9 289 | 9 289 | 9 638 | 11 637 | 11 637 | 12 601 | |
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 293 | 135 | 103 | 127 | 455 | 246 | 281 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 987 | 349 | 1 999 | 964 | |||||
| Total Assets Less Current Liabilities | 151 620 | 79 675 | 60 137 | 46 971 | 73 291 | 101 404 | 148 416 | 185 037 | 211 076 |
| Trade Creditors Trade Payables | 54 724 | 66 403 | 85 238 | 88 062 | 129 598 | 190 435 | 154 416 | 137 633 | |
| Trade Debtors Trade Receivables | 67 046 | 67 335 | 110 728 | 165 019 | 130 152 | 124 974 | 167 350 | 89 802 | |
| Creditors Due Within One Year | 155 372 | 86 708 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 393 | 258 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, April 2023 |
accounts | Free Download (8 pages) |
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