Founded in 2002, The Assault Collective, classified under reg no. 04553371 is an active company. Currently registered at Unit K Broxtowe Park Business NG8 6QP, Broxtowe the company has been in the business for twenty two years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30. Since 2002/10/21 The Assault Collective Limited is no longer carrying the name The Assult Collective.
Currently there are 2 directors in the the firm, namely Christine B. and Steve C.. In addition one secretary - Christine B. - is with the company. As of 3 May 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
Office Address | Unit K Broxtowe Park Business |
Office Address2 | Centre Calverton Drive |
Town | Broxtowe |
Post code | NG8 6QP |
Country of origin | United Kingdom |
Registration Number | 04553371 |
Date of Incorporation | Thu, 3rd Oct 2002 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th March |
Company age | 22 years old |
Account next due date | Sat, 30th Dec 2023 (125 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is Peter B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steve C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christine B., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Peter B.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steve C.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine B.
Notified on | 1 October 2016 |
Ceased on | 2 October 2016 |
Nature of control: |
significiant influence or control |
The Assult Collective | October 21, 2002 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Net Worth | -97 721 | -84 058 | ||||||
Balance Sheet | ||||||||
Current Assets | 152 | 160 | 16 093 | 37 273 | 39 271 | 32 330 | 38 406 | 35 077 |
Net Assets Liabilities | -84 058 | -58 688 | -25 740 | -21 115 | -18 203 | -36 361 | -41 991 | |
Cash Bank In Hand | 8 | |||||||
Debtors | 152 | 152 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -97 721 | -84 058 | ||||||
Tangible Fixed Assets | 103 | 77 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -97 723 | -84 060 | ||||||
Shareholder Funds | -97 721 | -84 058 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -550 | -1 200 | -484 | -300 | -300 | -300 | -300 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 83 745 | 73 791 | 62 573 | 60 119 | 52 422 | 15 000 | 11 000 | |
Fixed Assets | 103 | 77 | 58 | 44 | 33 | 2 189 | 1 642 | 1 232 |
Net Current Assets Liabilities | -97 824 | -84 135 | -57 546 | -25 300 | -20 848 | -20 092 | -22 703 | -31 923 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 152 | 152 | ||||||
Total Assets Less Current Liabilities | -83 508 | -57 488 | -25 256 | -20 815 | -17 903 | -21 061 | -30 691 | |
Amount Specific Advance Or Credit Directors | -584 | 2 511 | -56 764 | -54 964 | -48 543 | -44 025 | -44 025 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 346 | 7 891 | 12 731 | 1 800 | 4 800 | 4 518 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 006 | -4 796 | -2 511 | |||||
Creditors Due Within One Year | 97 976 | 84 295 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/29 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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