Founded in 2016, Beyond Marketing Uk, classified under reg no. 10260729 is an active company. Currently registered at 13 Vansittart Estate SL4 1SE, Windsor the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Michael E., Helen E.. Of them, Michael E., Helen E. have been with the company the longest, being appointed on 4 July 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Vansittart Estate |
Town | Windsor |
Post code | SL4 1SE |
Country of origin | United Kingdom |
Registration Number | 10260729 |
Date of Incorporation | Mon, 4th Jul 2016 |
Industry | Advertising agencies |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Helen E. This PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the PSC register is Michael E. This PSC has significiant influence or control over the company, owns 25-50% shares.
Helen E.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Michael E.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 255 | 1 002 | 2 285 | 7 896 | 306 | 3 259 | 10 845 |
Current Assets | 3 375 | 3 832 | 15 805 | 44 765 | 55 686 | 76 217 | 142 036 |
Debtors | 2 120 | 2 830 | 13 520 | 36 869 | 55 380 | 72 958 | 131 191 |
Net Assets Liabilities | 239 | 106 | 2 216 | 1 295 | 94 | ||
Other Debtors | 12 920 | 36 035 | 55 380 | 72 958 | 122 620 | ||
Property Plant Equipment | 3 200 | 2 400 | 1 600 | 800 | 799 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 600 | 2 400 | 3 200 | 3 999 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 18 000 | 18 000 | 18 000 | 18 000 | |||
Creditors | 8 876 | 15 696 | 17 166 | 18 000 | 18 000 | 18 000 | 123 942 |
Dividends Paid | 7 000 | 14 740 | 21 750 | 5 700 | 38 000 | 50 000 | 150 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 800 | 800 | 800 | 799 | ||
Net Current Assets Liabilities | -5 501 | -11 864 | -1 361 | 17 306 | 19 417 | 19 295 | 18 094 |
Other Creditors | 2 967 | 9 753 | 377 | 1 088 | 1 228 | ||
Other Taxation Social Security Payable | 5 885 | 5 918 | 16 765 | 26 346 | 35 016 | 56 898 | 123 918 |
Profit Loss | 4 599 | 7 577 | 31 453 | 5 567 | 40 110 | 49 079 | 148 799 |
Property Plant Equipment Gross Cost | 3 200 | 3 200 | 3 200 | 3 200 | 3 999 | 3 999 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | 799 | |||||
Total Assets Less Current Liabilities | -2 301 | -9 464 | 239 | 18 106 | 20 216 | 19 295 | 18 094 |
Trade Creditors Trade Payables | 24 | 25 | 24 | 25 | 25 | 24 | 24 |
Trade Debtors Trade Receivables | 2 120 | 2 830 | 600 | 834 | 8 571 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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