Above & Beyond Design Limited in London, E16 1AH

Description

Data updated on: 01-11-2023

Above & Beyond Design Limited is located at London at F25 Waterfront Studios. Anyone can search for the firm using the post code - E16 1AH. Above & Beyond Design's founding dates back to 2011. This enterprise is registered under the number 07869561 and their current state is active. The firm's declared SIC number is 90030 - Artistic creation. 2022-12-31 is the last time when the accounts were reported.

Currently, the following limited company is directed by a single managing director: Claudia P., who was arranged to perform management duties in December 2011.

Claudia P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 845	455	9 746	14 864
Current Assets	13 195	8 405	16 196	21 194
Debtors		3 750	750	750
Property Plant Equipment	609	243	1 773	826
Total Inventories	4 350	4 200	5 700	5 580

Other Financial Data
Amount Specific Advance Or Credit Directors	351	3 000
Amount Specific Advance Or Credit Made In Period Directors		3 351
Amount Specific Advance Or Credit Repaid In Period Directors	351		3 000
Accrued Liabilities	925	1 825	1 825	1 225
Accumulated Depreciation Impairment Property Plant Equipment	1 098	1 829	2 776	3 723
Average Number Employees During Period		1	1	1
Corporation Tax Payable	4 903	3 851	6 975	7 089
Corporation Tax Recoverable		750	750	750
Creditors	9 874	8 549	11 815	11 315
Increase From Depreciation Charge For Year Property Plant Equipment		731	947	947
Net Current Assets Liabilities	3 321	-144	4 381	9 879
Number Shares Issued Fully Paid				1
Par Value Share				1
Property Plant Equipment Gross Cost	1 707	2 072	4 549
Total Additions Including From Business Combinations Property Plant Equipment		365	2 477
Total Assets Less Current Liabilities	3 930	99	6 154	10 705
Trade Creditors Trade Payables	765	765

Company staff

Claudia P.

Role: Director

Appointed: 02 December 2011

Latest update: 22 December 2023

People with significant control

Claudia P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Above & Beyond Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia P.

People with significant control

Claudia P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies