Company information:
Beyond The Numbers Limited (No: SC373402)
Address: 1A TORPHICHEN STREET, EDINBURGH, EH3 8HX, SCOTLAND
Status: Active
Incorporated: 22-Feb-2010
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 03-Aug-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: ADRIAN JAMES SKELTON ( DOB: Mar-1976 From: Nov-2021 )
Current Director: ADRIAN JAMES SKELTON ( DOB: Mar-1976 From: Nov-2021 )
Resigned Director: VALERIE ANNE WISHART ( DOB: Aug-1964 From: Feb-2010 To: Nov-2021 )
Persons of Significant Control:
Pnl Accounting Ltd, 14 Newton Place, Glasgow, Lanarkshire, G3 7PY, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-11-05)
Mrs Valerie Anne Wishart, 41 Charlotte Square, Edinburgh, Midlothian, EH2 4HQ, Scotland: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-11-05)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,246 | 2,734 | 6,844 | 4,541 | 4,863 | 3,214 | 1,527 | 1246.0,2734.0,6844.0,4541.0,4863.0,3214.0,1527.0,0.0 | |
Current assets | 39,242 | 46,140 | 52,623 | 81,508 | 123,293 | 178,709 | 138,180 | 180,169 | 39242.0,46140.0,52623.0,81508.0,123293.0,178709.0,138180.0,180169.0 |
Net current assets (liabilities) | 2,186 | 3,423 | 17,713 | 29,794 | 45,328 | 116,804 | 60,623 | 99,724 | 2186.0,3423.0,17713.0,29794.0,45328.0,116804.0,60623.0,99724.0 |
Total assets less current liabilities | 3,432 | 6,157 | 24,557 | 34,335 | 50,191 | 120,018 | 62,150 | 99,724 | 3432.0,6157.0,24557.0,34335.0,50191.0,120018.0,62150.0,99724.0 |
Accrued liabilities, not expressed within creditors subtotal | -629 | 1,787 | -629.0,0.0,0.0,0.0,0.0,1787.0,0.0,0.0 | ||||||
Net assets (liabilities) | 2,803 | 6,157 | 1,224 | 2,886 | 11,540 | 839 | 62,150 | 99,724 | 2803.0,6157.0,1224.0,2886.0,11540.0,839.0,62150.0,99724.0 |
Equity / share capital and reserves | 2,803 | 6,157 | 1,224 | 2,886 | 11,540 | 839 | 62,150 | 99,724 | 2803.0,6157.0,1224.0,2886.0,11540.0,839.0,62150.0,99724.0 |