Beyond Unity Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Beyond Unity started its business in 2009 as a Private Limited Company with reg. no. 06803140. The company has been operating for fifteen years and it's currently active. The firm's headquarters is located in London at 7 Bell Yard. You could also locate the firm using the postal code, WC2A 2JR. Even though lately it's been referred to as Beyond Unity Ltd, it had the name changed. The firm was known as The Secrets Of Ceos until 2009-12-22, then it was changed to Xinfu. The definitive change took place on 2022-05-03. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-01-23.

Stephen T. is the following firm's solitary director, who was chosen to lead the company in 2009. The limited company had been led by Hugh L. up until 2014.

Stephen T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Beyond Unity Ltd 2022-05-03
Xinfu Ltd 2009-12-22
The Secrets Of Ceos Limited 2009-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-06-30	2022-06-30
Currency
Net Worth	567 080	287 097	74 785	175 441

Balance Sheet
Cash Bank On Hand				226 872	50 194	648 139	814 623	409 793	270 489	11 538
Current Assets	824 733	601 350	183 566	445 949	289 420	1 580 898	1 427 755	1 077 010	675 945	581 301
Debtors	807 556	573 988	183 566	219 077	239 226	932 759	669 777	667 217	405 456	569 763
Net Assets Liabilities						705 901	970 956	502 357	292 800	460 726
Other Debtors				34 369	100	195 638	2 700	2 700	100	100
Property Plant Equipment					1 312	7 485	13 063	12 506	10 814	8 145
Cash Bank In Hand	17 177	27 362		226 872
Tangible Fixed Assets	1 686	484

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	566 980	286 997	74 685	175 341
Shareholder Funds	567 080	287 097	74 785	175 441

Other Financial Data
Accrued Liabilities							237 050	454 550	291 900	1 900
Accrued Liabilities Not Expressed Within Creditors Subtotal						-663 676	-237 050
Accumulated Depreciation Impairment Property Plant Equipment					437	3 078	6 504	9 713	12 382	15 051
Additions Other Than Through Business Combinations Property Plant Equipment							9 005	2 652
Amounts Owed By Related Parties							114 805	371 703	284 015	502 308
Amounts Owed To Group Undertakings						1 724
Average Number Employees During Period						4	7	5	6	3
Corporation Tax Payable				119 385	83 740	239 290
Creditors				348 508	259 423	488 444	331 243	587 159	393 959	128 720
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-401 845	-195 787
Dividend Per Share Interim						4 130	5 404	5 957	1 704
Fixed Assets	79 686	78 484	78 000	78 000	79 312	85 485	54 849	12 506
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income							-36 214
Income From Related Parties									38 629
Increase From Depreciation Charge For Year Property Plant Equipment					437	2 640	3 426	3 209	2 669	2 669
Increase In Loans Owed By Related Parties Due To Loans Advanced								256 898	314 157	414 080
Investments Fixed Assets	78 000	78 000	78 000	78 000	78 000	78 000	41 786
Investments In Group Undertakings Participating Interests						78 000	-36 214
Investments In Subsidiaries							41 786
Loans Owed By Related Parties							114 805	371 703	284 015	502 308
Net Current Assets Liabilities	487 394	208 613	-3 215	97 441	29 997	1 284 092	916 107	489 851	281 986	452 581
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				19 114	53 721	665 732	20 075	21 324	7 581	80 155
Other Taxation Social Security Payable				126 568	92 150	124 654
Par Value Share		1	1	1	1	1	1	1	1	1
Payments To Related Parties									253 231
Prepayments							56 645	18 057	2 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						191 638	56 645
Property Plant Equipment Gross Cost					1 749	10 562	19 567	22 219	23 196	23 196
Taxation Social Security Payable							238 276	92 197	58 997	45 642
Total Additions Including From Business Combinations Property Plant Equipment					1 749	8 813
Total Assets Less Current Liabilities	567 080	287 097	74 785	175 441	109 309	705 901	1 208 006
Trade Creditors Trade Payables				83 441	29 812	120 720	72 892	19 088	35 481	1 023
Trade Debtors Trade Receivables				184 708	239 126	928 759	495 627	274 757	118 815	67 355
Director Remuneration						8 336	8 516	8 734	5 141	6 633
Creditors Due Within One Year	337 339	392 737	186 781	348 508
Number Shares Allotted		100	100	100
Percentage Subsidiary Held		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		7 009	7 009
Tangible Fixed Assets Depreciation	5 323	6 525	7 009
Tangible Fixed Assets Depreciation Charged In Period		1 202	484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 009
Tangible Fixed Assets Disposals				7 009

Company staff

Stephen T.

Role: Director

Appointed: 27 January 2009

Latest update: 31 January 2024

People with significant control

Stephen T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 15 February 2017
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 February 2017
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Beyond Unity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Hugh L.

Hugh L.

People with significant control

Stephen T.

Accounts Documents

Company filings

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