Collctiv Ltd is a private limited company situated at Colony, 5 Piccadilly Place, Manchester M1 3BR. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 4 directors.
Director Andrew B., appointed on 17 August 2020. Director Kevin M., appointed on 01 August 2020. Director Peter C., appointed on 23 January 2019.
The company is officially classified as "other software publishing" (SIC code: 58290). According to Companies House data there was a change of name on 2019-07-01 and their previous name was Bobforit Ltd.
The latest confirmation statement was sent on 2022-09-30 and the date for the following filing is 2023-10-14. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Colony |
| Office Address2 | 5 Piccadilly Place |
| Town | Manchester |
| Post code | M1 3BR |
| Country of origin | United Kingdom |
| Registration Number | 11783005 |
| Date of Incorporation | Wed, 23rd Jan 2019 |
| Industry | Other software publishing |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 17 August 2020
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 23 January 2019
Position: Director
Appointed: 23 January 2019
The list of PSCs who own or control the company includes 2 names. As we found, there is Peter C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter C.
| Notified on | 23 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amy W.
| Notified on | 23 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Bobforit | July 1, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 798 | 49 557 | 107 889 | 47 617 |
| Current Assets | 88 058 | 119 537 | 212 347 | 227 941 |
| Debtors | 78 260 | 69 980 | 104 458 | 180 324 |
| Net Assets Liabilities | 74 267 | 38 329 | -42 170 | -95 222 |
| Other Debtors | 46 090 | 9 991 | 4 492 | 4 792 |
| Property Plant Equipment | 1 798 | 1 639 | 8 160 | 11 931 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 1 058 | 3 199 | 8 358 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 930 | |||
| Amounts Owed By Related Parties | 16 871 | |||
| Average Number Employees During Period | 3 | 5 | 11 | 14 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 46 025 | |
| Corporation Tax Recoverable | 32 000 | 59 989 | 99 966 | 158 661 |
| Creditors | 15 289 | 50 000 | 126 608 | 113 751 |
| Fixed Assets | 8 160 | 11 940 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 792 | 2 242 | 5 159 |
| Investments Fixed Assets | 9 | |||
| Investments In Group Undertakings Participating Interests | 9 | |||
| Net Current Assets Liabilities | 72 769 | 86 690 | 76 278 | 6 589 |
| Other Creditors | 8 645 | 11 493 | 76 608 | 67 726 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 101 | |||
| Other Disposals Property Plant Equipment | 725 | |||
| Other Taxation Social Security Payable | 4 687 | 7 705 | 10 385 | 10 996 |
| Property Plant Equipment Gross Cost | 2 064 | 2 697 | 11 359 | 20 289 |
| Provisions For Liabilities Balance Sheet Subtotal | 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 064 | 633 | 9 387 | |
| Total Assets Less Current Liabilities | 74 567 | 88 329 | 84 438 | 18 529 |
| Trade Creditors Trade Payables | 1 957 | 13 649 | 6 119 | 12 470 |
| Trade Debtors Trade Receivables | 170 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 30th Sep 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (6 pages) |
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