Beyondprocess started in year 2014 as Private Limited Company with registration number 09307364. The Beyondprocess company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sevenoaks at 38 Bullfinch Lane. Postal code: TN13 2EB.
Currently there are 2 directors in the the firm, namely Robert R. and Tanya R.. In addition one secretary - Tanya R. - is with the company. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 38 Bullfinch Lane |
| Town | Sevenoaks |
| Post code | TN13 2EB |
| Country of origin | United Kingdom |
| Registration Number | 09307364 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (529 days after) |
| Account last made up date | Sat, 23rd Apr 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Secretary
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Robert R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-04-30 | 2022-04-23 |
| Net Worth | 15 220 | 21 085 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 30 610 | 34 098 | ||||||
| Cash Bank On Hand | 34 098 | 52 104 | 9 028 | 28 214 | 9 530 | 3 | ||
| Current Assets | 45 730 | 50 478 | 69 264 | 13 752 | 45 847 | 10 198 | 4 224 | |
| Debtors | 15 120 | 16 380 | 17 160 | 4 724 | 17 633 | 668 | 4 221 | |
| Other Debtors | 451 | 675 | 4 228 | |||||
| Property Plant Equipment | 528 | |||||||
| Tangible Fixed Assets | 579 | |||||||
| Net Assets Liabilities | 1 000 | 1 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 120 | 20 985 | ||||||
| Shareholder Funds | 15 220 | 21 085 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 331 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 331 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 158 | 1 686 | 2 214 | 2 214 | 2 214 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 29 393 | 28 590 | 12 868 | 19 306 | 9 637 | 5 751 | ||
| Creditors Due Within One Year | 31 089 | 29 393 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 528 | ||||||
| Net Current Assets Liabilities | 14 641 | 21 085 | 40 674 | 884 | 26 541 | 561 | -1 527 | |
| Number Shares Allotted | 100 | 100 | 1 000 | |||||
| Other Creditors | 1 329 | 1 311 | 6 866 | 572 | 4 031 | 145 | ||
| Other Taxation Social Security Payable | 27 991 | 27 205 | 5 928 | 18 661 | 5 533 | 5 533 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 158 | 2 214 | 2 214 | 2 214 | 2 214 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 158 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 158 | |||||||
| Tangible Fixed Assets Depreciation | 579 | 1 158 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 579 | 579 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 056 | |||||||
| Total Assets Less Current Liabilities | 15 220 | 21 085 | 41 202 | 884 | 26 541 | 561 | -1 527 | |
| Trade Creditors Trade Payables | 73 | 74 | 74 | 73 | 73 | 73 | ||
| Trade Debtors Trade Receivables | 16 380 | 17 160 | 4 273 | 17 633 | -7 | -7 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, May 2024 |
gazette | Free Download (1 page) |
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