Company Overview
Beyondmedia.Co.Uk Limited is a Dissolved Private Limited Company.
Registered Address

The Masters House, 92A Arundel Street, Sheffield, S1 4RE
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Companies House Data
Company NameBEYONDMEDIA.CO.UK LIMITED
Company Number04537686
Registered Office AddressThe Masters House
 92a Arundel Street
 S1 4RE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/09/2002
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2024
Accounts Last Made Up Date30/04/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/10/2016
Returns Last Made Up Date17/09/2015
Directors & Members
Show Resigned
Jonathan Gardner - Director
(British, 58 years old, born February 1968)
Appointed 17 September 2002
 Active
Secretaries
Show Resigned
Other Company Directorships
Jonathan Gardner
PURPLE HOUND LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 6,747 7,971 9,540
Current Assets 2,706 46,665 54,361
Creditors Due Within One Year 1,128 11,014 20,959
Working Cap 1,578 35,651 33,402
Total Assets Less Current Liabilities 8,325 43,622 42,942
Long-term Liabilities 1,282 1,514 1,813
Net Assets 7,043 42,108 41,129
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,043 42,108 41,129
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 71.4% 14.6% 14.9%
Stocks Inventory - - -
Debtors 28.4% 6.0% 4.1%
Cash Bank In Hand 0.2% 79.4% 81.0%
Current Assets 28.6% 85.4% 85.1%
Creditors Due Within One Year 11.9% 20.2% 32.8%
Net Current Assets Liabilities 16.7% 65.3% 52.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 74.5% 77.1% 64.4%
Capital Employed - - -
Total Assets Less Current Liabilities 88.1% 79.8% 67.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Liquidity Ratio 2.4 4.2 2.6
Solvency Ratio 3.9 4.4 2.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Assets 9,453 54,636 63,901
Debt 2,410 12,528 22,772
Net Assets/Debt 7,043 42,108 41,129
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period shortened from 30 September 2022 to 30 April 2022
Confirmation statement made on 17 September 2021 with updates
Termination of appointment of Dianne Elisabeth Copley as a secretary on 24 June 2021
Termination of appointment of Dianne Elisabeth Copley as a director on 24 June 2021
Change of details for Mr Jonathan Gardner as a person with significant control on 18 September 2020
Cessation of Dianne Elisabeth Copley as a person with significant control on 18 September 2020
Confirmation statement made on 17 September 2020 with updates
Previous accounting period extended from 31 March 2019 to 30 September 2019
Change of details for Miss Diane Elisabeth Copley as a person with significant control on 19 September 2019
Secretary's details changed for Miss Diane Elisabeth Copley on 19 September 2019
Director's details changed for Miss Diane Elisabeth Copley on 19 September 2019
Confirmation statement made on 17 September 2019 with updates
Registered office address changed from Low Coppice House Bell Hagg Sheffield South Yorkshire S10 5AF England to The Masters House 92a Arundel Street Sheffield S1 4RE on 30 November 2018
Registered office address changed from G14 Lydgate House Lydgate Lane Sheffield S10 5FH to Low Coppice House Bell Hagg Sheffield South Yorkshire S10 5AF on 1 November 2018
Secretary's details changed for Miss Diane Elisabeth Copley on 22 September 2018
Director's details changed for Mr Jonathan Gardner on 22 September 2018
Change of details for Mr Jonathan Gardner as a person with significant control on 22 September 2018
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