One Collective Properties Ltd is a private limited company that can be found at 23 Marlowe Close, Northampton NN4 0QQ. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director Kareem G., appointed on 12 June 2017. Director Youssef G., appointed on 12 June 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2023-04-20 and the deadline for the subsequent filing is 2024-05-04. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 23 Marlowe Close |
| Town | Northampton |
| Post code | NN4 0QQ |
| Country of origin | United Kingdom |
| Registration Number | 10814557 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 12 June 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Youssef G. This PSC has significiant influence or control over this company,.
Youssef G.
| Notified on | 12 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 602 | 11 870 | 20 441 | 38 899 | 39 547 | 2 573 |
| Net Assets Liabilities | -5 423 | -1 438 | 5 413 | 3 134 | 2 625 | 11 299 |
| Property Plant Equipment | 328 685 | 328 685 | 328 685 | 328 685 | 511 588 | 512 088 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 328 685 | 182 903 | 500 | |||
| Bank Overdrafts | 254 730 | 255 420 | 255 420 | 255 420 | 386 635 | |
| Creditors | 337 710 | 341 993 | 343 713 | 364 450 | 548 510 | 116 727 |
| Net Current Assets Liabilities | -334 108 | -330 123 | -323 272 | -325 551 | -508 963 | -114 154 |
| Other Creditors | 82 980 | 86 573 | 87 024 | 107 219 | 161 025 | 114 650 |
| Property Plant Equipment Gross Cost | 328 685 | 328 685 | 328 685 | 328 685 | 511 588 | 512 088 |
| Taxation Social Security Payable | 1 269 | 1 811 | 850 | 2 077 | ||
| Total Assets Less Current Liabilities | 2 625 | 397 934 | ||||
| Amount Specific Advance Or Credit Directors | 25 945 | 26 866 | 27 026 | 28 026 | 28 026 | 28 026 |
| Amount Specific Advance Or Credit Made In Period Directors | 26 845 | 160 | 1 000 | 1 000 | 1 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 79 | -5 000 | -2 000 | -2 000 | -2 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 108145570007, created on Thu, 15th Feb 2024 filed on: 21st, February 2024 |
mortgage | Free Download (4 pages) |
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