74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets
19,387 GBP2023-12-31
28,507 GBP2022-12-31
Property, Plant & Equipment
54,158 GBP2023-12-31
91,948 GBP2022-12-31
Fixed Assets - Investments
75,645 GBP2023-12-31
75,645 GBP2022-12-31
Fixed Assets
149,190 GBP2023-12-31
196,100 GBP2022-12-31
Debtors
Current
1,982,126 GBP2023-12-31
2,111,752 GBP2022-12-31
Cash at bank and in hand
65,615 GBP2023-12-31
109,403 GBP2022-12-31
Current Assets
2,047,741 GBP2023-12-31
2,221,155 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,659,359 GBP2023-12-31
-1,351,169 GBP2022-12-31
Net Current Assets/Liabilities
388,382 GBP2023-12-31
869,986 GBP2022-12-31
Total Assets Less Current Liabilities
537,572 GBP2023-12-31
1,066,086 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-80,208 GBP2023-12-31
-298,526 GBP2022-12-31
Net Assets/Liabilities
457,364 GBP2023-12-31
767,560 GBP2022-12-31
Equity
Called up share capital
121 GBP2023-12-31
148 GBP2022-12-31
Share premium
1,752 GBP2023-12-31
1,752 GBP2022-12-31
Capital redemption reserve
30 GBP2022-12-31
Retained earnings (accumulated losses)
455,491 GBP2023-12-31
765,630 GBP2022-12-31
Equity
457,364 GBP2023-12-31
767,560 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
45,600 GBP2023-12-31
45,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,445 GBP2023-12-31
229,764 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
561,691 GBP2023-12-31
539,010 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
158,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
447,062 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39,317 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
60,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,533 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
54,158 GBP2023-12-31
70,794 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
429,448 GBP2023-12-31
1,181,114 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,038,417 GBP2023-12-31
594,460 GBP2022-12-31
Other Debtors
Current
103,384 GBP2023-12-31
113,363 GBP2022-12-31
Prepayments/Accrued Income
Current
126,130 GBP2023-12-31
153,750 GBP2022-12-31
Cash and Cash Equivalents
65,615 GBP2023-12-31
109,403 GBP2022-12-31
Bank Borrowings
Current
87,500 GBP2023-12-31
204,507 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73,889 GBP2023-12-31
194,373 GBP2022-12-31
Amounts owed to group undertakings
Current
1,116,965 GBP2023-12-31
549,072 GBP2022-12-31
Corporation Tax Payable
Current
49,641 GBP2023-12-31
9,474 GBP2022-12-31
Taxation/Social Security Payable
Current
15,535 GBP2023-12-31
193,948 GBP2022-12-31
Other Creditors
Current
38,587 GBP2023-12-31
88,761 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
277,242 GBP2023-12-31
111,034 GBP2022-12-31
Creditors
Current
1,659,359 GBP2023-12-31
1,351,169 GBP2022-12-31
Bank Borrowings
Non-current
80,208 GBP2023-12-31
298,526 GBP2022-12-31
Creditors
Non-current
80,208 GBP2023-12-31
298,526 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
87,500 GBP2023-12-31
204,507 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
87,500 GBP2023-12-31
204,507 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
80,208 GBP2023-12-31
298,526 GBP2022-12-31
Total Borrowings
167,708 GBP2023-12-31
503,033 GBP2022-12-31
THE BEYOND MARKETING COLLECTIVE LIMITED
InfoRESTLESS SOULS GROUP LIMITED - 2018-04-28
ABOVE + BEYOND GROUP LIMITED - 2016-11-07
Registered number 09338060
87 Weston Street, London SE1 3RS
Private Limited Company incorporated on 2014-12-03 (10 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
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 9338060

87, Weston Street, London, England, SE1 3RS
Limited Company in England
CIF 3 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 4 Limited Company in England
CIF 5 Private Limited Company in England & Wales, Uk
CIF 6 Private Limited Company in England, United Kingdom
CIF 7 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 8 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 9 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 10 THE BEYOND MARKETING COLLECTIVE LIMTED
SRegistered number missing

87, Weston Street, London, England, SE1 3RS
Private Limited Company
CIF 11