Collett Associates Ltd is a private limited company located at 7 Artisans Dwellings, 7 Artisans Dwellings, Saffron Walden CB10 1LW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 1 director.
Director Maximilian C., appointed on 01 March 2019.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification code: 73110). According to official information there was a name change on 2021-06-22 and their previous name was One London Investments Limited.
The latest confirmation statement was sent on 2023-09-01 and the due date for the following filing is 2024-09-15. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 7 Artisans Dwellings |
| Office Address2 | 7 Artisans Dwellings |
| Town | Saffron Walden |
| Post code | CB10 1LW |
| Country of origin | United Kingdom |
| Registration Number | 11855838 |
| Date of Incorporation | Fri, 1st Mar 2019 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 March 2019
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Maximilian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maximilian C.
| Notified on | 1 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| One London Investments | June 22, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 673 | 2 368 | ||
| Current Assets | 1 | 5 359 | 7 458 | 8 696 |
| Debtors | 5 359 | 6 118 | 6 328 | |
| Net Assets Liabilities | 907 | -357 | 4 872 | -1 282 |
| Property Plant Equipment | 550 | 3 078 | 5 058 | |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 735 | 1 000 | 556 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 1 813 | 5 031 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 733 | 4 158 | 5 198 | |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 2 000 | 2 000 | 2 000 | |
| Bank Borrowings Overdrafts | 13 | |||
| Creditors | 908 | 4 266 | 3 997 | 13 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 1 630 | 3 218 | |
| Loans From Directors | 1 705 | 12 480 | ||
| Net Current Assets Liabilities | 907 | 1 093 | 3 794 | -4 340 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 733 | 4 891 | 10 089 | |
| Recoverable Value-added Tax | 333 | 183 | ||
| Taxation Social Security Payable | 230 | 2 664 | ||
| Total Assets Less Current Liabilities | 907 | 1 643 | 6 872 | 718 |
| Trade Creditors Trade Payables | 1 583 | |||
| Trade Debtors Trade Receivables | 5 359 | 5 785 | 6 145 | |
| Advances Credits Directors | -1 017 | -1 705 | -12 480 | |
| Advances Credits Made In Period Directors | 2 490 | -29 063 | -92 080 | |
| Advances Credits Repaid In Period Directors | 3 178 | -30 768 | -79 600 | |
| Amount Specific Advance Or Credit Directors | -1 017 | -1 705 | -12 480 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 490 | -29 063 | -92 080 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 178 | -30 768 | -79 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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