74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
10,585 GBP2024-12-31
19,387 GBP2023-12-31
Property, Plant & Equipment
48,012 GBP2024-12-31
54,158 GBP2023-12-31
Fixed Assets - Investments
32,496 GBP2024-12-31
75,645 GBP2023-12-31
Fixed Assets
91,093 GBP2024-12-31
149,190 GBP2023-12-31
Debtors
Current
1,238,950 GBP2024-12-31
1,982,124 GBP2023-12-31
Cash at bank and in hand
41,555 GBP2024-12-31
65,615 GBP2023-12-31
Current Assets
1,280,505 GBP2024-12-31
2,047,739 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-849,794 GBP2024-12-31
Net Current Assets/Liabilities
430,711 GBP2024-12-31
609,325 GBP2023-12-31
Total Assets Less Current Liabilities
521,804 GBP2024-12-31
758,515 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-80,208 GBP2023-12-31
Net Assets/Liabilities
521,804 GBP2024-12-31
678,307 GBP2023-12-31
Equity
Called up share capital
850 GBP2024-12-31
850 GBP2023-12-31
Share premium
1,752 GBP2024-12-31
1,752 GBP2023-12-31
Capital redemption reserve
93 GBP2023-12-31
Retained earnings (accumulated losses)
519,202 GBP2024-12-31
675,612 GBP2023-12-31
Equity
521,804 GBP2024-12-31
678,307 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
45,600 GBP2024-12-31
45,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
282,743 GBP2024-12-31
252,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
591,989 GBP2024-12-31
561,691 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
198,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
507,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37,006 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
37,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,731 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,977 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
48,012 GBP2024-12-31
54,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
229,948 GBP2024-12-31
429,448 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
311,565 GBP2024-12-31
1,038,417 GBP2023-12-31
Other Debtors
Current
112,326 GBP2024-12-31
103,382 GBP2023-12-31
Prepayments/Accrued Income
Current
111,511 GBP2024-12-31
126,130 GBP2023-12-31
Cash and Cash Equivalents
41,555 GBP2024-12-31
65,615 GBP2023-12-31
Bank Borrowings
Current
80,208 GBP2024-12-31
87,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,191 GBP2024-12-31
73,889 GBP2023-12-31
Amounts owed to group undertakings
Current
649,860 GBP2024-12-31
1,116,965 GBP2023-12-31
Corporation Tax Payable
Current
20,032 GBP2024-12-31
49,641 GBP2023-12-31
Taxation/Social Security Payable
Current
42,095 GBP2024-12-31
15,535 GBP2023-12-31
Other Creditors
Current
4,921 GBP2024-12-31
38,587 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,487 GBP2024-12-31
56,297 GBP2023-12-31
Creditors
Current
849,794 GBP2024-12-31
1,438,414 GBP2023-12-31
Bank Borrowings
Non-current
80,208 GBP2023-12-31
Creditors
Non-current
80,208 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
80,208 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
80,208 GBP2024-12-31
Bank Borrowings
Non-current, Between two and five year
80,208 GBP2023-12-31
Total Borrowings
80,208 GBP2024-12-31
167,708 GBP2023-12-31
THE BEYOND MARKETING COLLECTIVE LIMITED
InfoRESTLESS SOULS GROUP LIMITED - 2018-04-28
ABOVE + BEYOND GROUP LIMITED - 2018-04-28
Registered number 09338060Walworth Town Hall, Elephant & Castle, London SE17 1RS
PRIVATE LIMITED COMPANY incorporated on 2014-12-03 (11 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 09338060
New Media Law Llp, The Beyond Collective, 87 Weston Street, London, England, SE1 3RS
UNITED KINGDOM
CIF 1 CIF 2 THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 09338060
87, Weston Street, London, United Kingdom, SE1 3RS
Limited Company in Companies House, England And Wales
CIF 3 THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 09338060
The Beyond Collective, 87 Weston Street, London, England, SE1 3RS
Private Limited Company in England & Wales, Uk
CIF 4 THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 09338060
The Beyond Collective, 87 Weston Street, London, United Kingdom, SE1 3RS
Private Limited Company in England & Wales, United Kingdom
CIF 5 THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 9338060
Walworth Town Hall, Elephant & Castle, London, United Kingdom, SE17 1RS
Limited Company in England
CIF 6 Private Limited Company in England & Wales, Uk
CIF 7 Private Limited Company in England, United Kingdom
CIF 8 THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 9338 060
The Beyond Collective, 87 Weston Street, London, United Kingdom, SE1 3RS
Private Limited Company in England & Wales, Uk
CIF 9 THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 9338060
Walworth Town Hall, Elephant & Castle, London, United Kingdom, SE17 1RS
Limited Company in England, United Kingdom
CIF 10 THE BEYOND MARKETING COLLECTIVE LIMTED
SRegistered number missing
87, Weston Street, London, England, SE1 3RS
Private Limited Company
CIF 11