Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Above & Beyond Clothing Limited
- Incorporated
- 4 May 2017 (9 years)
- Industry
- Manufacture of other wearing apparel and accessories n.e.c. (14190) Manufacture of other knitted and crocheted apparel (14390)Wholesale of clothing and footwear (46420)
- Owned by
- Nishant Talwar
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- C/o Concept Accountancy & Payroll Services Ltd120C Melton RoadLeicesterLE4 5ED
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
1 February 2026
Resigned Modhwadia, Meramanbhai Mandanbhai as Director
18 October 2017
Appointed Modhwadia, Meramanbhai Mandanbhai as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 December 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12783529
Nishant Talwar
Individual · Notified 1 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1985 (41)
Former controllers (4)
23 December 2025
Ceased Meramanbhai Mandanbhai Modhwadia — Owns 25–50% of shares
23 December 2025
Ceased Lilabhai Mandanbhai Modhwadia — Owns 25–50% of shares
1 June 2025
Ceased Bhanu Modhwadia — Owns 25–50% of shares
1 October 2017
Ceased Amarjit Singh Rai — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Above & Beyond Clothing Limited This company Owns 75–100% of shares
V & L Trading Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £206,280
- Employees
- 25
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £135 | £25,690 | £54,923 | £50,889 | ||
| Current Assets | £615,956 | £965,972 | £1,262,775 | £1,261,504 | £1,321,781 | £712,616 |
| Debtors | £947,401 | £1,168,227 | £424,040 | |||
| Cash | £273,546 | £22,997 | £177,019 | |||
| Creditors (< 1 year) | £424,057 | £502,582 | £742,023 | £760,043 | £1,107,967 | £694,319 |
| Creditors (> 1 year) | £31,119 | £49,816 | £70,424 | £90,997 | £103,000 | |
| Net Current Assets | £237,399 | £463,390 | £520,752 | £501,461 | £213,814 | £18,297 |
| Net Assets | £206,280 | £413,709 | £476,018 | £465,387 | £161,703 | £27,325 |
| Shareholder Funds | £206,280 | £413,709 | £476,018 | £465,387 | £161,703 | £27,325 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Change of details for a person with significant control | |||
| 3 November 2026 | Termination of appointment of a director | |||
| 3 November 2026 | Confirmation statement with updates | 13 October 2026 | ||
| 14 September 2026 | Registered office address changed | |||
| 2 April 2026 | Micro company accounts | 31 May 2025 |
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