Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 February 2027
- Last conf. stmt
- 21 January 2026
Above the Line Limited
- Incorporated
- 22 January 2018 (8 years)
- Industry
- Management consultancy activities other than financial management (70229) Other professional, scientific and technical activities n.e.c. (74909)
- Owned by
- Simon James Machell Mills
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 5 Edith WalkOffice 9MalvernWR14 4QH
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon James Machell Mills
Individual · Notified 22 January 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £559 | £0 | £807 | |||
| Current Assets | £39,655 | £21,908 | £17,352 | £17,124 | £14,350 | £21,262 | £7,236 |
| Debtors | £7,236 | ||||||
| Cash | £0 | ||||||
| Creditors (< 1 year) | £39,346 | £21,528 | £10,075 | £9,600 | £10,350 | £14,922 | £7,225 |
| Net Current Assets | £309 | £380 | £7,277 | £7,524 | £4,000 | £6,340 | £11 |
| Shareholder Funds | £309 | £380 | £7,836 | £7,524 | £4,807 | £6,340 | £11 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Micro company accounts | 31 December 2025 | ||
| 21 January 2026 | Confirmation statement with updates | 21 January 2026 | ||
| 28 August 2025 | Micro company accounts | 31 December 2024 | ||
| 3 March 2025 | Registered office address changed | |||
| 3 March 2025 | Registered office address changed |
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