Collective Group started in year 2015 as Private Limited Company with registration number 09489930. The Collective Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Studio 119 Great Western Studios. Postal code: W2 5EU.
The firm has 2 directors, namely Deborah M., Nicholas C.. Of them, Nicholas C. has been with the company the longest, being appointed on 13 March 2015 and Deborah M. has been with the company for the least time - from 20 July 2023. As of 25 April 2024, there was 1 ex director - Raj T.. There were no ex secretaries.
| Office Address | Studio 119 Great Western Studios |
| Office Address2 | 65 Alfred Road |
| Town | London |
| Post code | W2 5EU |
| Country of origin | United Kingdom |
| Registration Number | 09489930 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 20 July 2023
Position: Director
Appointed: 13 March 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Nicholas C. This PSC and has 75,01-100% shares.
Nicholas C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-10-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 3 697 | 37 955 | 17 040 | 51 775 | 88 884 | 145 747 | 195 493 | 47 514 |
| Net Assets Liabilities | 1 | -63 468 | -151 213 | -229 099 | -242 272 | -219 176 | -120 971 | -71 309 | -108 561 |
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 475 | 475 | 475 | 475 | 5 136 | 7 074 | 894 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 5 | |||
| Creditors | 120 127 | 224 318 | 268 109 | 294 722 | 307 663 | 262 770 | 314 431 | 225 951 | |
| Fixed Assets | 53 437 | 35 625 | 19 805 | 1 150 | 78 | 326 | 52 141 | 68 289 | |
| Net Current Assets Liabilities | 1 | -116 430 | -186 363 | -248 429 | -242 947 | -218 779 | -116 161 | -116 376 | -175 956 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 640 | 862 | 2 562 | 2 481 | |||||
| Total Assets Less Current Liabilities | 1 | -62 993 | -150 738 | -228 624 | -241 797 | -218 701 | -115 835 | -64 235 | -107 667 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (2 pages) |
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