Beyond Theory Ltd in Northampton, NN1 1UE

Description

Data updated on: 01-11-2023

Beyond Theory came into being in 2012 as a company enlisted under no 08081589, located at NN1 1UE Northampton at Derngate Mews. The company has been in business for 12 years and its last known status is active. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. Beyond Theory Limited filed its latest accounts for the period that ended on 31st May 2022. The latest annual confirmation statement was submitted on 24th April 2023.

1 transaction have been registered in 2014 with a sum total of £3,770. Cooperation with the Milton Keynes Council council covered the following areas: Employees.

There is a single managing director currently running the following business, specifically Paul B. who has been utilizing the director's responsibilities since 24th May 2012.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 044	-13 942	48	957	9 964

Balance Sheet
Cash Bank In Hand	1 859	267	11 480
Current Assets	2 292	5 814	18 137	22 080	29 248	21 358	50 327	80 649	76 562	138 105	153 558
Debtors	433	5 547	6 657
Trade Debtors	78	5 547	6 657
Net Assets Liabilities					9 964	5 920	15 734	27 584	6 904	20 783	31 745
Net Assets Liabilities Including Pension Asset Liability			48	957	9 964

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 045	-13 943	47	956	9 963
Shareholder Funds	-15 044	-13 942	48	957	9 964

Other Financial Data
Creditors Due Within One Year	17 336	19 756	18 089	22 076	21 269
Net Current Assets Liabilities	-15 044	-13 942	48	4	7 979	4 628	13 124	25 903	3 468	18 858	30 776
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	-15 044	-13 942	48	957	9 964	5 920	15 734	27 584	6 904	20 783	31 745
V A T Current Asset	355
Average Number Employees During Period							1	1	1	1	1
Creditors					21 269	16 730	37 203	54 746	73 094	119 254	122 782
Fixed Assets				953	1 985	1 292	2 610	1 681	3 436	1 925	969

Company staff

Paul B.

Role: Director

Appointed: 24 May 2012

Latest update: 2 February 2024

People with significant control

Paul B.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 12/07/2013
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12/07/2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 August 2014
Annual Accounts 28/10/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28/10/2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 November 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Milton Keynes Council	1	£ 3 769.94
2014-04-15	5100703206		£ 3 769.94	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Milton Keynes Council

£ 3 769.94

2014-04-15

5100703206

£ 3 769.94

Employees

Beyond Theory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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