Above & Beyond Creative Limited

Active08174496 Private limited company
Incorporated
9 August 2012 (14 years)
Industry
Public relations and communications activities (70210)
Advertising agencies (73110)
Artistic creation (90030)
Accounts type
Total exemption full
Region
Greater London
Address
Walworth Town Hall
Elephant & Castle
London
SE17 1RS

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 18 May 2018
British
Born June 1972 (54)
Director · Appointed 7 November 2016
Also at Jam VFX Brighton Ltd (proposed for strike-off), Jam Films Ltd (proposed for strike-off) · more companies
British
Born November 1972
Officer history (6 former)
22 August 2023
Resigned Bedwell, Francis Thomas as Director
11 April 2023
Resigned Vistra Cosec Limited as Corporate Secretary
25 February 2022
Appointed Vistra Cosec Limited as Corporate Secretary
17 December 2020
Resigned Billing, David James as Director
18 May 2018
Resigned The Beyond Marketing Collective Limited as Corporate Director
18 May 2018
Appointed Bedwell, Francis Thomas as Director
18 May 2018
Appointed Ost, Nicholas John as Director
31 January 2017
Appointed The Beyond Marketing Collective Limited as Corporate Director
31 January 2017
Resigned Lobo, Christian as Director
31 January 2017
Resigned Ost, Nicholas John as Director
7 November 2016
Appointed Al-Zaidy, Zaid as Director
7 May 2015
Appointed Lobo, Christian as Director
1 March 2013
Appointed Billing, David James as Director
9 August 2012
Appointed Ost, Nicholas John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 09338060

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Above & Beyond Creative Limited This company Owns 75–100% of shares
Collective Studios Limited Owns 75–100% of shares
Frontier Strategic Limited Owns 75–100% of shares
Yonder Media Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£222
Cash
£5,480
Employees
11
Current Ratio
1.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 £1,835,767 £1,867,404 £1,392,937 £1,089,072 £861,250 £222
Balance sheet detail
202420232022202120202019
Fixed Assets£15,374£31,302£49,284£41,956
Current Assets£668,674£1,615,878£1,745,829£1,677,117£2,588,186£3,395,989
Debtors£1,140,252£1,584,712£3,395,989
Cash£5,480£44,765£368,325£536,865£1,003,474
Creditors (< 1 year)£660,580£746,756£664,259£235,016£602,848£1,357,636
Creditors (> 1 year)£72,594£154,897£206,782
Net Current Assets£8,094£869,122£1,081,570£1,442,101£1,985,338£2,038,353
Net Assets£222£861,250£1,089,072£1,392,937£1,867,404£1,835,767
Shareholder Funds£222£861,250£1,089,072£1,867,404£1,835,767

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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