Beyond The Negative Limited in Oxford, OX2 6SL

Description

Data updated on: 01-11-2023

Beyond The Negative Limited with the registration number 05602679 has been operating on the market for nineteen years. This Private Limited Company can be reached at 45 Park Town, , Oxford and its zip code is OX2 6SL. The company switched its name two times. Before 2022 the firm has provided the services it specializes in under the name of Wigwam Press but at this moment the firm is registered under the business name Beyond The Negative Limited. The enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-25.

At present, we have a solitary director in the company: Joanna B. (since 25th October 2005). That business had been guided by Steven B. up until 4th December 2009.

Joanna B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Beyond The Negative Limited 2022-03-31
Wigwam Press Limited 2006-01-24
Resolution Press Ltd 2005-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-137 286	-154 618	-166 011	-110 498	-115 916

Balance Sheet
Cash Bank On Hand					3 874	118	368	2 038
Current Assets	14 336	2 222	1 817	584	4 160	1 906	3 589	2 630	600	492	492
Debtors	12 674	580	837		285	1 788	3 221	592
Net Assets Liabilities								-187 521	-199 580	-197 901	-200 901
Other Debtors					286	1 788	2 316	592
Property Plant Equipment					13 117	7 555	5 281	1 657
Cash Bank In Hand	1 662	1 642	980	584	3 875
Net Assets Liabilities Including Pension Asset Liability	-137 286	-154 618
Tangible Fixed Assets	15 108	10 894	6 613	691	13 117

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-138 286	-155 618	-167 011	-111 498	-116 916
Shareholder Funds	-137 286	-154 618	-166 011	-110 498	-115 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 180	31 742	38 891	42 515
Average Number Employees During Period							1	1	1	1	1
Creditors					133 193	147 005	186 374	191 808	200 228	198 393	201 393
Fixed Assets	15 108	10 894						1 657	48
Increase From Depreciation Charge For Year Property Plant Equipment						5 562	7 149	3 624
Net Current Assets Liabilities	-152 394	-165 512	-172 624	-111 189	-129 033	-145 099	-182 785	-189 178	-199 628	-197 901	-200 901
Other Creditors					132 984	144 912	184 028	191 808
Property Plant Equipment Gross Cost					39 297	39 297	44 172
Total Additions Including From Business Combinations Property Plant Equipment							4 875
Total Assets Less Current Liabilities	-137 286	-154 618	-166 011	-110 498	-115 916	-137 544	-177 504	-187 521	-199 580	-197 901
Trade Creditors Trade Payables					209	2 093	2 346
Trade Debtors Trade Receivables							905
Creditors Due Within One Year	166 730	167 734	174 441	111 773	133 193
Number Shares Allotted		1 000			1 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 463
Tangible Fixed Assets Cost Or Valuation	19 048	20 511
Tangible Fixed Assets Depreciation	3 940	9 617
Tangible Fixed Assets Depreciation Charged In Period		5 677