BEYONDSTOCK LIMITED
Period: 2007-08-15 ~ now
Company number: 06343377
Registered name BEYONDSTOCK LIMITED - now
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,825 GBP 2019-08-31
14,265 GBP 2018-08-31
Fixed Assets - Investments 90 GBP 2019-08-31
90 GBP 2018-08-31
Fixed Assets 7,915 GBP 2019-08-31
14,355 GBP 2018-08-31
Total Inventories 1,000 GBP 2019-08-31
1,000 GBP 2018-08-31
Debtors 324,054 GBP 2019-08-31
306,999 GBP 2018-08-31
Cash at bank and in hand 31,411 GBP 2019-08-31
5,819 GBP 2018-08-31
Current Assets 356,465 GBP 2019-08-31
313,818 GBP 2018-08-31
Creditors -309,805 GBP 2019-08-31
-275,346 GBP 2018-08-31
Net Current Assets/Liabilities 46,660 GBP 2019-08-31
38,472 GBP 2018-08-31
Total Assets Less Current Liabilities 54,575 GBP 2019-08-31
52,827 GBP 2018-08-31
Net Assets/Liabilities 51,243 GBP 2019-08-31
49,295 GBP 2018-08-31
Equity Called up share capital
1,000 GBP 2019-08-31
1,000 GBP 2018-08-31
Retained earnings (accumulated losses)
50,243 GBP 2019-08-31
48,295 GBP 2018-08-31
Average number of employees in administration and support functions 7 2018-09-01 ~ 2019-08-31
7 2017-09-01 ~ 2018-08-31
Average Number of Employees 7 2018-09-01 ~ 2019-08-31
7 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
69,640 GBP 2019-08-31
69,640 GBP 2018-08-31
Motor vehicles
48,832 GBP 2019-08-31
48,832 GBP 2018-08-31
Computers
16,819 GBP 2019-08-31
16,819 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost 135,291 GBP 2019-08-31
135,291 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
67,688 GBP 2019-08-31
66,651 GBP 2018-08-31
Motor vehicles
42,959 GBP 2019-08-31
38,834 GBP 2018-08-31
Computers
16,819 GBP 2019-08-31
15,541 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 127,466 GBP 2019-08-31
121,026 GBP 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,037 GBP 2018-09-01 ~ 2019-08-31
Motor vehicles
4,125 GBP 2018-09-01 ~ 2019-08-31
Computers
1,278 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,440 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment Plant and equipment
1,952 GBP 2019-08-31
2,989 GBP 2018-08-31
Motor vehicles
5,873 GBP 2019-08-31
9,998 GBP 2018-08-31
Computers
1,278 GBP 2018-08-31
Finished Goods 1,000 GBP 2019-08-31
1,000 GBP 2018-08-31
Trade Debtors/Trade Receivables Current
74,345 GBP 2019-08-31
81,999 GBP 2018-08-31
Prepayments/Accrued Income Current
14,627 GBP 2019-08-31
15,476 GBP 2018-08-31
Other Debtors Current
6,634 GBP 2019-08-31
6,711 GBP 2018-08-31
Amounts Owed by Group Undertakings Current
56,944 GBP 2019-08-31
55,736 GBP 2018-08-31
Finance Lease Liabilities - Total Present Value Current
3,625 GBP 2019-08-31
6,486 GBP 2018-08-31
Trade Creditors/Trade Payables Current
110,225 GBP 2019-08-31
70,320 GBP 2018-08-31
Bank Borrowings/Overdrafts Current
14,772 GBP 2018-08-31
Corporation Tax Payable Current
4,841 GBP 2018-08-31
Other Taxation & Social Security Payable Current
3,561 GBP 2019-08-31
4,287 GBP 2018-08-31
Amount of value-added tax that is payable Current
48,528 GBP 2019-08-31
39,668 GBP 2018-08-31
Other Creditors Current
11,471 GBP 2019-08-31
5,252 GBP 2018-08-31
Accrued Liabilities/Deferred Income Current
2,250 GBP 2019-08-31
7,297 GBP 2018-08-31
Creditors Current
309,805 GBP 2019-08-31
275,346 GBP 2018-08-31
Amounts owed to directors Non-current
3,332 GBP 2019-08-31
3,532 GBP 2018-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,625 GBP 2019-08-31
6,486 GBP 2018-08-31
Minimum gross finance lease payments owing 3,625 GBP 2019-08-31
6,486 GBP 2018-08-31
Finance Lease Liabilities - Total Present Value 3,625 GBP 2019-08-31
6,486 GBP 2018-08-31
Related profiles found in government register
BEYONDSTOCK LIMITED Info Registered number 06343377 10 St. Helens Road, Swansea SA1 4AW
PRIVATE LIMITED COMPANY incorporated on 2007-08-15 (18 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2021-01-08
CIF 0
BEYONDSTOCK LIMITED S Registered number 6343377
Unit 2 Kingsmill Business Park, Chapel Mill Road, Kingston Upon Thames, England, KT1 3GZ
Limited By Shares in Companies House, England And Wales
CIF 1