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
InfoABOVE + BEYOND GROUP LIMITED - 2016-11-07
RESTLESS SOULS GROUP LIMITED - 2016-11-07
Registered number 09338060
87 Weston Street, London SE1 3RS
PRIVATE LIMITED COMPANY incorporated on 2014-12-03 (10 years 11 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 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 5 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 6 THE BEYOND MARKETING COLLECTIVE LIMITED
SRegistered number 9338060

87, Weston Street, London, United Kingdom, SE1 3RS
Limited Company in England
CIF 7 Private Limited Company in England & Wales, Uk
CIF 8 Private Limited Company in England, United Kingdom
CIF 9 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 10