Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
See Beyond the Numbers Ltd
- Incorporated
- 8 August 2018 (8 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- Wales
- Address
- St Andrews House Yale Business VillageEllice WayWrexhamLL13 7YL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 January 2024
British
Born June 1981 (45)
Officer history (5 former)
31 May 2025
15 January 2024
15 January 2024
2 March 2023
2 March 2023
2 March 2023
23 January 2023
20 January 2023
20 January 2023
25 July 2022
8 August 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11354408
Former controllers (2)
6 May 2025
Ceased Xeinadin UK Professional Services Limited — Owns 50–75% of shares
20 May 2022
Financials
Figures from 2020 accounts. Newer accounts, made up to 31 May 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £50,765
- up £49,765 (4976%)
- Cash
- £93,444
- up £92,444 (9244%)
- Turnover
- £691,588
- up £691,588
- Profit Before Tax
- £119,921
- up £119,921
- Employees
- 13
- up 13
- Debt Ratio
- 82%
- Current Ratio
- 1.2x
- Profit Margin
- 17%
- Return on Equity
- 186%
Balance sheet detail
| 2020 | |
|---|---|
| Fixed Assets | £10,806 |
| Current Assets | £265,685 |
| Debtors | £116,766 |
| Cash | £93,444 |
| Creditors (< 1 year) | £223,672 |
| Net Current Assets | £42,013 |
| Net Assets | £50,765 |
| Shareholder Funds | £50,765 |
| Turnover | £691,588 |
| Cost of Sales | £301,399 |
| Gross Profit | £390,189 |
| Admin Expenses | £284,810 |
| Staff Costs | £371,355 |
| Profit Before Tax | £119,921 |
| Tax | £25,256 |
| Profit for Period | £94,665 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with updates | 7 August 2026 | ||
| 18 August 2026 | Change of details for a person with significant control | |||
| 20 July 2026 | Insolvency filing | |||
| 20 July 2026 | Statement of capital | |||
| 20 July 2026 | Share capital filing |
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