Beyond Interactive Communications Ltd in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Beyond Interactive Communications started its operations in 2006 as a Private Limited Company under the ID 05873350. The company has been active for 18 years and the present status is active. The company's head office is located in Blackburn at Mentor House. You can also find the company utilizing the post code, BB1 6AY. This firm's SIC code is 62020 meaning Information technology consultancy activities. 2022-12-31 is the last time company accounts were filed.

Currently, the directors registered by the following firm are as follow: Nicola S. chosen to lead the company seventeen years ago and James S. chosen to lead the company 18 years ago.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	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	151 227	79 417

Balance Sheet
Cash Bank On Hand		97 048	69 341	37 120	49 819	138 617	271 621	244 503	294 648
Current Assets	304 994	165 094	137 506	147 848	214 838	268 769	397 102	417 327	396 292
Debtors	99 146	68 046	68 165	110 728	165 019	130 152	125 481	172 824	101 644
Net Assets Liabilities		79 417	59 844	46 836	73 188	101 277	147 961	184 791	210 795
Other Debtors		1 000	830				507	5 474	11 842
Property Plant Equipment		1 289	1 465	933	513	670	1 820	983	1 124
Cash Bank In Hand	205 848	97 048
Tangible Fixed Assets	1 998	1 289

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	151 127	79 317
Shareholder Funds	151 227	79 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 013	7 824	8 356	8 776	8 968	9 817	10 654	11 477
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		18 487
Creditors		86 708	78 834	101 810	142 060	168 035	250 506	233 273	186 340
Future Minimum Lease Payments Under Non-cancellable Operating Leases									19 632
Increase From Depreciation Charge For Year Property Plant Equipment			811	532	420	192	849	837	823
Net Current Assets Liabilities	149 622	78 386	58 672	46 038	72 778	100 734	146 596	184 054	209 952
Number Shares Issued Fully Paid			100	100
Other Creditors		4 185	6 027	3 328	3 162	3 043	2 384	2 474	2 667
Other Taxation Social Security Payable		9 312	6 404	13 244	50 836	35 394	57 687	76 383	46 040
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		8 302	9 289	9 289	9 289	9 638	11 637	11 637	12 601
Provisions For Liabilities Balance Sheet Subtotal		258	293	135	103	127	455	246	281
Total Additions Including From Business Combinations Property Plant Equipment			987			349	1 999		964
Total Assets Less Current Liabilities	151 620	79 675	60 137	46 971	73 291	101 404	148 416	185 037	211 076
Trade Creditors Trade Payables		54 724	66 403	85 238	88 062	129 598	190 435	154 416	137 633
Trade Debtors Trade Receivables		67 046	67 335	110 728	165 019	130 152	124 974	167 350	89 802
Creditors Due Within One Year	155 372	86 708
Number Shares Allotted		100
Provisions For Liabilities Charges	393	258
Share Capital Allotted Called Up Paid	100	100

Company staff

Nicola S.

Role: Director

Appointed: 15 November 2007

Latest update: 1 January 2024

Nicola S.

Role: Secretary

Appointed: 12 July 2006

Latest update: 1 January 2024

James S.

Role: Director

Appointed: 12 July 2006

Latest update: 1 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Beyond Interactive Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

James S.

Brenda D.

Maurice D.

People with significant control

James S.

Accounts Documents

Company filings

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