Above & Beyond Creative Limited
Public relations and communications activities · London
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
£222
Cash
£5,480
Turnover
—
Profit / loss
—
Current assets
£668,674
Creditors < 1 year
£660,580
Equity
£222
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2013-08-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £222 | £861,250 | £1,089,072 | £1,392,937 | £1,867,404 | £1,835,767 | £1,517,194 | £1,377,428 | £918,361 | £902,715 | £926,610 | — | £94,840 |
| Equity | £222 | £861,250 | £1,089,072 | £1,392,937 | — | £1,835,767 | £1,517,194 | £1,377,428 | £918,361 | £902,715 | — | — | — |
| Assets | |||||||||||||
| Fixed assets | — | — | £15,374 | £31,302 | £49,283 | — | — | — | — | — | £20,731 | — | £29,864 |
| Property, plant & equipment | — | — | £15,374 | £31,302 | £49,283 | £41,956 | £52,408 | £67,939 | £60,620 | £37,799 | £13,166 | £29,864 | £29,864 |
| Current assets | £668,674 | £1,615,878 | £1,745,829 | £1,677,117 | £2,588,186 | £3,395,989 | £2,860,603 | £2,395,962 | £1,558,143 | £1,404,305 | £1,622,171 | — | £711,567 |
| Cash at bank | £5,480 | £44,765 | £368,325 | £536,865 | £1,003,474 | — | £365,184 | £373,965 | £736,936 | £744,666 | £1,152,982 | — | £388,434 |
| Debtors | — | — | — | — | £1,584,712 | £3,395,989 | £2,495,419 | £2,021,997 | £821,207 | £659,639 | £469,189 | — | £323,133 |
| Liabilities | |||||||||||||
| Creditors | — | — | — | — | £602,847 | — | — | — | — | — | — | — | — |
| Creditors within one year | £660,580 | £746,756 | £664,259 | £235,016 | — | £1,357,636 | £1,126,978 | £1,072,495 | £688,278 | £533,951 | £713,659 | — | £640,618 |
| Creditors after one year | — | — | — | £72,594 | — | £206,782 | £258,357 | — | — | — | — | — | — |
| Provisions | −£7,872 | −£7,872 | −£7,872 | −£7,872 | — | £37,760 | £10,482 | £13,978 | £12,124 | £5,438 | £2,633 | — | £5,973 |
| Net current assets | £8,094 | £869,122 | £1,081,570 | £1,442,101 | £1,985,339 | £2,038,353 | £1,733,625 | £1,323,467 | £869,865 | £870,354 | £908,512 | — | £70,949 |
| Assets less current liabilities | £8,094 | £869,122 | £1,096,944 | £1,473,403 | £2,034,622 | £2,080,309 | £1,786,033 | £1,391,406 | £930,485 | £908,153 | £929,243 | — | £100,813 |
| People | |||||||||||||
| Average employees | 11 | 16 | 16 | 3 | 10 | 12 | 21 | 19 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2018-07-20
—
OutstandingUnknown · created 2012-12-07
All monies
Outstanding