Back Of Beyond Limited in Plymouth, PL1 3RP

Description

Data updated on: 01-11-2023

This particular Back Of Beyond Limited firm has been in this business for at least nineteen years, having started in 2005. Registered with number 05531687, Back Of Beyond is categorised as a Private Limited Company located in C/o Francis Clark Llp Melville Building East, Plymouth PL1 3RP. The firm's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Back Of Beyond Ltd reported its latest accounts for the period that ended on 2022-08-31. Its most recent confirmation statement was submitted on 2022-06-30.

Currently, there’s only a single managing director in the company: Paul B. (since 2005-08-09). Since 2005-08-09 Samantha T., had fulfilled assigned duties for the limited company up to the moment of the resignation in March 2023.

Paul B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 849	13 969	23 635	19 430
Current Assets	42 279	31 518	69 244	22 399
Debtors	2 430	999	7 109	2 969
Net Assets Liabilities	-2 429	-2 355	4 443	-20 476
Other Debtors	19		3 575	2 969
Property Plant Equipment	5 095	5 069	7 022
Total Inventories	25 000	16 550	38 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	91 161	91 377	91 394
Accumulated Depreciation Impairment Property Plant Equipment	14 515	15 170	16 376
Additions Other Than Through Business Combinations Property Plant Equipment		629	3 159	512
Average Number Employees During Period	2	2	2	2
Bank Borrowings	10 750	7 692	44 483	39 607
Bank Overdrafts				31
Creditors	10 750	7 692	44 483	42 875
Disposals Decrease In Amortisation Impairment Intangible Assets				-91 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-18 353
Disposals Intangible Assets				-91 394
Disposals Property Plant Equipment				-23 910
Fixed Assets	5 328	5 086	7 022
Increase From Amortisation Charge For Year Intangible Assets		216	17
Increase From Depreciation Charge For Year Property Plant Equipment		655	1 206	1 977
Intangible Assets	233	17
Intangible Assets Gross Cost	91 394	91 394	91 394
Net Current Assets Liabilities	3 118	502	42 651	-20 476
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	22 824	17 072		491
Other Payables Accrued Expenses	2 230	1 980	1 920	2 409
Par Value Share		1	1	1
Prepayments	562	281	925
Property Plant Equipment Gross Cost	19 610	20 239	23 398
Provisions For Liabilities Balance Sheet Subtotal	125	251	747
Taxation Social Security Payable	2 402	3 844	10 287
Total Assets Less Current Liabilities	8 446	5 588	49 673	-20 476
Total Borrowings	10 750	7 692	44 483	39 638
Trade Creditors Trade Payables	6 383	5 109	7 764	337
Trade Debtors Trade Receivables	1 849	718	2 609
Amount Specific Advance Or Credit Directors		17 072	-3 575	492
Amount Specific Advance Or Credit Made In Period Directors			-20 647	-5 835
Amount Specific Advance Or Credit Repaid In Period Directors			81	9 901

Company staff

Paul B.

Role: Director

Appointed: 09 August 2005

Latest update: 13 April 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 09 August 2005

Resigned: 09 August 2005

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 13 April 2024

Pemex Services Limited

Role: Corporate Director

Appointed: 09 August 2005

Resigned: 09 August 2005

Address: Chelsea, London, SW3 6NJ

Latest update: 13 April 2024

Pemex Services Limited

Role: Corporate Secretary

Appointed: 09 August 2005

Resigned: 09 August 2005

Address: Chelsea, London, SW3 6NJ

Latest update: 13 April 2024

Samantha T.

Role: Director

Appointed: 09 August 2005

Resigned: 20 March 2023

Latest update: 13 April 2024

Samantha T.

Role: Secretary

Appointed: 09 August 2005

Resigned: 20 March 2023

Latest update: 13 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha T.

Notified on 6 April 2016

Ceased on 20 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 July 2023
Confirmation statement last made up date	30 June 2022

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-08-31

Back Of Beyond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Amersham Services Limited

Pemex Services Limited

Pemex Services Limited

Samantha T.

Samantha T.

People with significant control

Paul B.

Samantha T.

Accounts Documents

Company filings

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