Beyondprocess started in year 2014 as Private Limited Company with registration number 09307364. The Beyondprocess company has been functioning successfully for 7 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 16 June 2021, 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 | 7 years old |
| Account next due date | Tue, 31st Jan 2023 (594 days left) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 26th Nov 2021 (2021-11-26) |
| Last confirmation statement dated | Thu, 12th Nov 2020 |
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 |
| 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 | ||||||
| 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 | |||||
| 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 | |||||
| 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 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/11/30 filed on: 30th, April 2021 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy