Collectiviste Ltd in Wicklewood WYMONDHAM

Collectiviste Ltd WYMONDHAM

Collectiviste started in year 2015 as Private Limited Company with registration number 09452849. The Collectiviste company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wymondham at Woodview Farm Church Lane. Postal code: NR18 9QH.

The firm has 2 directors, namely Dylan B., Nicole D.. Of them, Dylan B., Nicole D. have been with the company the longest, being appointed on 23 February 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Collectiviste Ltd Address / Contact

Office Address	Woodview Farm Church Lane
Office Address2	Wicklewood
Town	Wymondham
Post code	NR18 9QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09452849
Date of Incorporation	Mon, 23rd Feb 2015
Industry	Wholesale of china and glassware and cleaning materials
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Dylan B.

Position: Director

Appointed: 23 February 2015

Nicole D.

Position: Director

Appointed: 23 February 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Dylan B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicole D. This PSC owns 25-50% shares.

Dylan B.

Notified on	13 February 2021
Nature of control:	25-50% shares

Nicole D.

Notified on	13 February 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-28	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-3 901

Balance Sheet
Current Assets	21 185	76 985	101 194	69 332	71 465	171 248	142 939	144 690
Net Assets Liabilities	-3 901	4 374	-14 452	-32 846	-10 972	31 977	26 389	-13 760
Cash Bank In Hand	368
Debtors	2 154
Net Assets Liabilities Including Pension Asset Liability	-3 901
Stocks Inventory	18 663
Tangible Fixed Assets	186

Reserves/Capital
Called Up Share Capital	200
Profit Loss Account Reserve	-24 086
Shareholder Funds	-3 901

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			975	1 200	2 042	800	800	800
Average Number Employees During Period		4		4	4	3	3	3
Creditors	25 272	44 000	64 394	62 251	51 139	81 981	106 091	47 139
Fixed Assets	186	93	2 178	1 403	628		1 207	1 211
Net Current Assets Liabilities	-4 087	48 281	47 764	10 637	21 290	90 244	56 815	99 304
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 397	3 556	964	977	19 967	1 753
Total Assets Less Current Liabilities	-3 901	48 374	49 942	12 040	21 918	90 244	58 022	100 515
Amount Specific Advance Or Credit Directors	24 386	17 785	8 457
Amount Specific Advance Or Credit Made In Period Directors	20 983	30 651	32 868
Amount Specific Advance Or Credit Repaid In Period Directors	45 369	24 050	23 540
Creditors Due Within One Year	25 272
Number Shares Allotted	200
Par Value Share	1
Share Capital Allotted Called Up Paid	200
Share Premium Account	19 985
Tangible Fixed Assets Additions	279
Tangible Fixed Assets Cost Or Valuation	279
Tangible Fixed Assets Depreciation	93
Tangible Fixed Assets Depreciation Charged In Period	93

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 1st, February 2024	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 12th Feb 2023 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
CH01	On Wed, 1st Feb 2023 director's details were changed filed on: 17th, February 2023	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 17th, October 2022	accounts	Free Download (2 pages)
PSC01	Notification of a person with significant control Sat, 13th Feb 2021 filed on: 25th, February 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 12th Feb 2022 filed on: 24th, February 2022	confirmation statement	Free Download (3 pages)
PSC09	Withdrawal of a person with significant control statement Thu, 24th Feb 2022 filed on: 24th, February 2022	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control Sun, 13th Feb 2022 filed on: 24th, February 2022	persons with significant control	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Apr 2021 filed on: 4th, January 2022	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Apr 2020 filed on: 25th, March 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 12th Feb 2021 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 12th Feb 2020 filed on: 26th, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 30th Apr 2019 filed on: 30th, January 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates Tue, 12th Feb 2019 filed on: 12th, February 2019	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 24th, January 2019	accounts	Free Download (6 pages)
MR01	Registration of charge 094528490001, created on Thu, 2nd Aug 2018 filed on: 21st, August 2018	mortgage	Free Download (41 pages)
AD01	Change of registered address from Woodview Farm Wicklewood Wymondham Norfolk NR18 9QH England on Thu, 9th Aug 2018 to Woodview Farm Church Lane Wicklewood Wymondham Norfolk NR18 9QH filed on: 9th, August 2018	address	Free Download (1 page)
AD01	Change of registered address from Suite 2 Mayden House Long Bennington Business Park Main Road Long Bennington Nottinghamshire NG23 5DJ England on Wed, 8th Aug 2018 to Woodview Farm Wicklewood Wymondham Norfolk NR18 9QH filed on: 8th, August 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 23rd Feb 2018 filed on: 26th, April 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2017 filed on: 21st, January 2018	accounts	Free Download (7 pages)
AA01	Extension of accounting period to Sun, 30th Apr 2017 from Tue, 28th Feb 2017 filed on: 4th, May 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Thu, 23rd Feb 2017 filed on: 8th, March 2017	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from Suite 1 Mayden House Long Bennington Business Park Main Road Long Bennington Nottinghamshire NG23 5DJ England on Wed, 8th Feb 2017 to Suite 2 Mayden House Long Bennington Business Park Main Road Long Bennington Nottinghamshire NG23 5DJ filed on: 8th, February 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 28th Feb 2016 filed on: 23rd, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 23rd Feb 2016 filed on: 9th, March 2016	annual return	Free Download (3 pages)
AD01	Change of registered address from Unit a the Commercial Building Westminster Drive Upper Saxondale Nottingham NG12 2NL United Kingdom on Fri, 8th May 2015 to Suite 1 Mayden House Long Bennington Business Park Main Road Long Bennington Nottinghamshire NG23 5DJ filed on: 8th, May 2015	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 23rd, February 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on Mon, 23rd Feb 2015: 25000.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation