Small World Collective Ltd is a private limited company that can be found at 3B Heber Road, London SE22 9JZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-21, this 3-year-old company is run by 2 directors.
Director Harvey A., appointed on 21 April 2021. Director Daniel S., appointed on 21 April 2021.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-04-19 and the due date for the next filing is 2024-05-03. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 3b Heber Road |
| Town | London |
| Post code | SE22 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 13350617 |
| Date of Incorporation | Wed, 21st Apr 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 21 April 2021
Position: Director
Appointed: 21 April 2021
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Harvey A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Harvey A.
| Notified on | 21 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel S.
| Notified on | 21 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 84 663 | 13 765 | 57 696 |
| Current Assets | 93 407 | 169 614 | 71 245 |
| Debtors | 8 744 | 155 849 | 13 549 |
| Net Assets Liabilities | 60 944 | 70 511 | 19 098 |
| Other Debtors | 135 | ||
| Property Plant Equipment | 1 027 | 760 | 671 |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 39 989 | 1 704 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 313 | 580 | 669 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 33 490 | 99 863 | 52 818 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 89 | |
| Loans From Directors | 13 039 | 13 059 | |
| Net Current Assets Liabilities | 59 917 | 69 751 | 18 427 |
| Other Creditors | -201 | ||
| Prepayments Accrued Income | 2 749 | 10 684 | |
| Property Plant Equipment Gross Cost | 1 340 | 1 340 | 1 340 |
| Recoverable Value-added Tax | 5 334 | 8 749 | 2 865 |
| Taxation Social Security Payable | 19 206 | 21 955 | 21 955 |
| Trade Creditors Trade Payables | 14 284 | 25 081 | 16 100 |
| Trade Debtors Trade Receivables | 147 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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