Nucollective started in year 2014 as Private Limited Company with registration number 09270835. The Nucollective company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at The Long Lodge. Postal code: SW19 3NW. Since Thu, 16th Apr 2015 Nucollective Limited is no longer carrying the name Mazbo.
The firm has one director. Mario T., appointed on 20 October 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Long Lodge |
Office Address2 | 265-269 Kingston Road |
Town | London |
Post code | SW19 3NW |
Country of origin | United Kingdom |
Registration Number | 09270835 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Advertising agencies |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (57 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Mario T. The abovementioned PSC and has 75,01-100% shares.
Mario T.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares |
Mazbo | April 16, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 797 | 3 454 | ||||||
Cash Bank On Hand | 9 778 | 11 013 | 20 229 | |||||
Property Plant Equipment | 1 011 | 758 | 569 | |||||
Tangible Fixed Assets | 612 | 909 | ||||||
Current Assets | 19 797 | 3 454 | 9 778 | 20 229 | 15 523 | 14 784 | 7 938 | |
Net Assets Liabilities | 1 | 4 407 | 14 422 | 10 488 | 6 443 | 4 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Shareholder Funds | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 844 | 1 097 | 1 286 | |||||
Corporation Tax Due Within One Year | 3 996 | 713 | ||||||
Creditors | 4 362 | 6 382 | 5 213 | 6 376 | 6 119 | 9 154 | 8 543 | |
Creditors Due Within One Year | 20 409 | 4 362 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 189 | ||||||
Loans From Directors Within One Year | 15 471 | 2 472 | ||||||
Net Current Assets Liabilities | -612 | 908 | 3 396 | 5 800 | 13 853 | 9 404 | 5 630 | 605 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Taxation Social Security Within One Year | 41 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss For Period | 1 881 | |||||||
Property Plant Equipment Gross Cost | 1 855 | 1 855 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 816 | 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 816 | 1 416 | ||||||
Tangible Fixed Assets Depreciation | 204 | 507 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 204 | 303 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 4 407 | 6 558 | 14 422 | 10 488 | 6 443 | 4 |
Total Dividend Payment | 1 881 | |||||||
V A T Due Total Creditors | 900 | 1 177 | ||||||
Average Number Employees During Period | 1 | |||||||
Fixed Assets | 612 | 909 | 1 011 | 569 | 1 084 | 813 | 609 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy