The Auction Collective Limited is a private limited company situated at 10 John Street, London WC1N 2EB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 3 directors.
Director Hortense D., appointed on 05 May 2020. Director Richard O., appointed on 17 March 2020. Director Thomas B., appointed on 17 November 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2022-11-16 and the deadline for the next filing is 2023-11-30. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 10 John Street |
Town | London |
Post code | WC1N 2EB |
Country of origin | United Kingdom |
Registration Number | 11070414 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Thomas B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Thomas B.
Notified on | 17 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 817 | 2 758 | 68 004 | 17 884 | 500 087 |
Current Assets | 20 389 | 14 564 | 73 866 | 44 846 | 518 311 |
Debtors | 10 572 | 11 806 | 5 862 | 26 962 | 18 224 |
Other Debtors | 10 572 | 11 806 | 1 792 | 100 | 1 074 |
Property Plant Equipment | 1 163 | 1 582 | 1 055 | 528 | 819 |
Other | |||||
Creditors | 10 841 | 5 330 | 22 179 | 45 973 | 43 426 |
Net Current Assets Liabilities | 9 548 | 9 234 | 51 687 | -1 127 | 474 885 |
Other Creditors | 8 609 | 3 611 | 21 057 | 36 197 | 7 166 |
Other Taxation Social Security Payable | 2 232 | 1 719 | 1 122 | 9 044 | 11 077 |
Property Plant Equipment Gross Cost | 1 163 | 2 109 | 2 109 | 2 109 | 3 199 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 163 | 946 | 1 090 | ||
Total Assets Less Current Liabilities | 10 711 | 10 816 | 109 863 | 62 520 | 533 140 |
Accumulated Amortisation Impairment Intangible Assets | 31 559 | 63 118 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 527 | 1 054 | 1 581 | 2 380 | |
Average Number Employees During Period | 1 | 3 | 4 | ||
Bank Borrowings Overdrafts | 24 000 | 20 000 | |||
Fixed Assets | 1 582 | 58 176 | 63 647 | 58 255 | |
Increase From Amortisation Charge For Year Intangible Assets | 31 559 | 31 559 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 527 | 527 | 799 | |
Intangible Assets | 57 121 | 63 119 | 57 436 | ||
Intangible Assets Gross Cost | 57 121 | 94 678 | 120 554 | ||
Nominal Value Shares Issued Specific Share Issue | 0 | 0 | |||
Number Shares Issued Fully Paid | 11 941 | 11 941 | 13 972 | ||
Par Value Share | 0 | 0 | 0 | ||
Total Additions Including From Business Combinations Intangible Assets | 57 121 | 37 557 | 25 876 | ||
Trade Creditors Trade Payables | 732 | 5 183 | |||
Trade Debtors Trade Receivables | 4 070 | 26 862 | 17 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 16th Nov 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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