The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ost, Nicholas John
    Director born in June 1972
    Individual (14 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Director → CIF 0
  • 2
    Al-zaidy, Zaid
    Director born in November 1972
    Individual (10 offsprings)
    Officer
    2016-11-07 ~ now
    OF - Director → CIF 0
  • 3
    RESTLESS SOULS GROUP LIMITED - 2018-04-28
    ABOVE + BEYOND GROUP LIMITED - 2016-11-07
    87, Weston Street, London, United Kingdom
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    457,364 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Bedwell, Francis Thomas
    Director born in March 1981
    Individual (3 offsprings)
    Officer
    2018-05-18 ~ 2023-08-22
    OF - Director → CIF 0
  • 2
    Billing, David James
    Director born in December 1972
    Individual (6 offsprings)
    Officer
    2013-03-01 ~ 2020-12-17
    OF - Director → CIF 0
  • 3
    Ost, Nicholas John
    Director born in June 1972
    Individual (14 offsprings)
    Officer
    2012-08-09 ~ 2017-01-31
    OF - Director → CIF 0
  • 4
    Lobo, Christian
    Director born in November 1972
    Individual (2 offsprings)
    Officer
    2015-05-07 ~ 2017-01-31
    OF - Director → CIF 0
  • 5
    JORDAN COSEC LIMITED - 2019-04-05
    First Floor, Templeback, 10 Temple Back, Bristol, United Kingdom
    Active Corporate (4 parents, 1219 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2022-02-25 ~ 2023-04-11
    PE - Secretary → CIF 0
  • 6
    RESTLESS SOULS GROUP LIMITED - 2018-04-28
    ABOVE + BEYOND GROUP LIMITED - 2016-11-07
    New Media Law Llp, The Beyond Collective, 87 Weston Street, London, England
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    457,364 GBP2023-12-31
    Officer
    2017-01-31 ~ 2018-05-18
    PE - Director → CIF 0
parent relation
Company in focus

ABOVE & BEYOND CREATIVE LIMITED

Standard Industrial Classification
70210 - Public Relations And Communications Activities
73110 - Advertising Agencies
90030 - Artistic Creation
Brief company account
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,374 GBP2022-12-31
Fixed Assets
15,374 GBP2022-12-31
Debtors
Current
1,571,113 GBP2023-12-31
1,377,504 GBP2022-12-31
Cash at bank and in hand
44,765 GBP2023-12-31
368,325 GBP2022-12-31
Current Assets
1,615,878 GBP2023-12-31
1,745,829 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-746,756 GBP2023-12-31
-664,259 GBP2022-12-31
Net Current Assets/Liabilities
869,122 GBP2023-12-31
1,081,570 GBP2022-12-31
Total Assets Less Current Liabilities
869,122 GBP2023-12-31
1,096,944 GBP2022-12-31
Net Assets/Liabilities
861,250 GBP2023-12-31
1,089,072 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
860,850 GBP2023-12-31
1,088,672 GBP2022-12-31
Equity
861,250 GBP2023-12-31
1,089,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,162 GBP2023-12-31
59,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
43,788 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,162 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
15,374 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
15,374 GBP2022-12-31
Under hire purchased contracts or finance leases
15,374 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
178,715 GBP2023-12-31
664,493 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,366,784 GBP2023-12-31
559,328 GBP2022-12-31
Other Debtors
Current
2,041 GBP2023-12-31
Prepayments/Accrued Income
Current
23,573 GBP2023-12-31
153,683 GBP2022-12-31
Cash and Cash Equivalents
44,765 GBP2023-12-31
368,325 GBP2022-12-31
Bank Borrowings
Current
58,501 GBP2022-12-31
Trade Creditors/Trade Payables
Current
398,993 GBP2023-12-31
62,400 GBP2022-12-31
Amounts owed to group undertakings
Current
10,782 GBP2022-12-31
Corporation Tax Payable
Current
12,661 GBP2022-12-31
Taxation/Social Security Payable
Current
94,087 GBP2023-12-31
102,221 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
14,093 GBP2022-12-31
Other Creditors
Current
6,825 GBP2023-12-31
1,699 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
246,851 GBP2023-12-31
401,902 GBP2022-12-31
Creditors
Current
746,756 GBP2023-12-31
664,259 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
58,501 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
58,501 GBP2022-12-31
Total Borrowings
58,501 GBP2022-12-31
Net Deferred Tax Liability/Asset
-7,872 GBP2023-12-31
-7,872 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,872 GBP2023-12-31
-7,872 GBP2022-12-31

  • ABOVE & BEYOND CREATIVE LIMITED
    Info
    Registered number 08174496
    87 Weston Street, London SE1 3RS
    Private Limited Company incorporated on 2012-08-09 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.