Collective Inspirations Limited is a private limited company that can be found at Clarence Street Chambers, 32 Clarence Street, Southend-On-Sea SS1 1BD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Tracey S., appointed on 24 April 2017.
The company is classified as "non-specialised wholesale trade" (SIC code: 46900).
The last confirmation statement was filed on 2023-04-23 and the date for the next filing is 2024-05-07. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Clarence Street Chambers |
| Office Address2 | 32 Clarence Street |
| Town | Southend-on-sea |
| Post code | SS1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10735904 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Tracey S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tracey S. This PSC owns 75,01-100% shares.
Tracey S.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tracey S.
| Notified on | 24 April 2017 |
| Ceased on | 25 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Debtors | 24 691 | 25 642 | 2 343 | 16 367 | 17 138 | 14 502 |
| Other Debtors | 24 691 | 1 042 | 245 | 47 | 179 | 171 |
| Property Plant Equipment | 3 329 | 3 330 | 2 994 | 2 694 | 4 894 | 4 747 |
| Cash Bank On Hand | 836 | 7 796 | 15 171 | |||
| Current Assets | 2 343 | 17 203 | 24 934 | 29 673 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 743 | 1 079 | 1 379 | 1 922 | 2 413 |
| Bank Borrowings Overdrafts | 83 | 4 940 | 1 881 | |||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 66 581 | 94 457 | 60 632 | 61 663 | 64 972 | 69 682 |
| Disposals Property Plant Equipment | 130 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 373 | 336 | 300 | 543 | 491 |
| Net Current Assets Liabilities | -41 890 | -68 815 | -58 289 | -44 460 | -40 038 | -40 009 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 47 886 | 89 517 | 58 751 | 61 126 | 63 995 | 63 512 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 699 | 4 073 | 4 073 | 4 073 | 6 816 | 7 160 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 699 | 504 | 2 743 | 344 | ||
| Total Assets Less Current Liabilities | -38 561 | -65 485 | -55 295 | -41 766 | -35 144 | -35 262 |
| Trade Creditors Trade Payables | 18 612 | 4 178 | ||||
| Trade Debtors Trade Receivables | 24 600 | 2 098 | 16 320 | 16 959 | 14 331 | |
| Other Taxation Social Security Payable | 537 | 977 | 1 992 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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