Beyond Extreme Limited in Shrewsbury, SY3 6DL

Description

Data updated on: 01-11-2023

Beyond Extreme began its business in 2004 as a Private Limited Company under the following Company Registration No.: 05302921. This particular firm has been functioning for 20 years and the present status is active. This company's registered office is registered in Shrewsbury at 23 23 Stanhill Road. Anyone can also locate the company utilizing the post code of SY3 6DL. The company's SIC and NACE codes are 93199, that means Other sports activities. Beyond Extreme Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest confirmation statement was filed on 2023-03-09.

The following company owes its accomplishments and unending progress to a team of two directors, specifically Rachel D. and Mark D., who have been presiding over the firm since 2010-01-01. In addition, the director's duties are constantly assisted with by a secretary - Rachael D., who was officially appointed by this specific company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 249	2 130	-1 099	-3 560	-1 504	3 635

Balance Sheet
Cash Bank On Hand						6 351	4 529	2 124	44 154	24 468	14 866	11 603	2 416
Current Assets	1 661	548	2 590	4 027	3 413	6 351				24 468	24 866	11 603
Debtors				2 900	774						10 000
Net Assets Liabilities						3 635	1 371	-1 345	17 118	17 553	-3 976	-1 578	1 107
Other Debtors											10 000
Property Plant Equipment						113	36		12 816	11 440	10 064	6 622	3 180
Cash Bank In Hand	1 661	548	2 590	1 127	2 639	6 351
Net Assets Liabilities Including Pension Asset Liability	2 249	2 130	-1 099	-3 560	-1 504	3 635
Tangible Fixed Assets	13 763	9 934	5 607	1 280	190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 149	2 030	-1 199	-3 660	-1 604	3 535
Shareholder Funds	2 249	2 130	-1 099	-3 560	-1 504	3 635

Other Financial Data
Version Production Software									2 020			2 022	2 023
Accrued Liabilities						750	750	750	750	750	800	800	1 200
Accumulated Depreciation Impairment Property Plant Equipment						18 398	18 475	18 511	18 966	20 342	21 718	25 160	28 602
Additions Other Than Through Business Combinations Property Plant Equipment									13 271
Average Number Employees During Period						2	2	2	2			2	2
Bank Borrowings										25 000	17 776	12 459
Bank Borrowings Overdrafts											5 000	5 000	691
Creditors						2 829	3 194	3 469	39 852	-6 645	21 130	7 344	4 489
Deferred Income											7 000
Increase From Depreciation Charge For Year Property Plant Equipment							77	36	455	1 376	1 376	3 442	3 442
Loans From Directors									37 765	-8 758
Net Current Assets Liabilities	-11 514	-7 804	-6 706	-4 840	-1 694	3 522	1 335	-1 345	4 302	31 113	3 736	4 259	-2 073
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted							100	100	100	100	100	100	100
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 511	18 511	18 511	31 782	31 782	31 782	31 782	31 782
Taxation Social Security Payable						2 079	2 444	2 719	1 337	1 363	8 330	1 544	2 598
Total Assets Less Current Liabilities	2 249	2 130	-1 099	-3 560	-1 504	3 635			17 118	42 553	13 800	10 881	1 107
Creditors Due Within One Year	13 175	8 352	9 296	8 867	5 107	2 829
Fixed Assets	13 763	9 934	5 607	1 280	190	113
Other Aggregate Reserves				-3 660	-1 604
Tangible Fixed Assets Additions		498
Tangible Fixed Assets Cost Or Valuation	18 013	18 511	18 511	18 511	18 511
Tangible Fixed Assets Depreciation	4 250	8 577	12 904	17 231	18 321
Tangible Fixed Assets Depreciation Charged In Period		4 327	4 327	4 327	1 090

Company staff

Rachel D.

Role: Director

Appointed: 01 January 2010

Latest update: 31 January 2024

Rachael D.

Role: Secretary

Appointed: 02 December 2004

Latest update: 31 January 2024

Mark D.

Role: Director

Appointed: 02 December 2004

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Rachel J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rachel J.

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 June 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 January 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Beyond Extreme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

Rachael D.

Mark D.

People with significant control

Rachel J.

Mark D.

Accounts Documents

Company filings

Filing category

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