The Collection London Limited EDENBRIDGE


Founded in 2016, The Collection London, classified under reg no. 10170506 is an active company. Currently registered at Ground Floor, Southon House TN8 5LP, Edenbridge the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has one director. Sarah C., appointed on 9 May 2016. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex director - Sara P.. There were no ex secretaries.

The Collection London Limited Address / Contact

Office Address Ground Floor, Southon House
Office Address2 Station Approach
Town Edenbridge
Post code TN8 5LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10170506
Date of Incorporation Mon, 9th May 2016
Industry specialised design activities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (499 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Sarah C.

Position: Director

Appointed: 09 May 2016

Sara P.

Position: Director

Appointed: 09 May 2016

Resigned: 31 December 2016

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we established, there is Sarah C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sara P. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah C.

Notified on 9 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sara P.

Notified on 9 May 2016
Ceased on 10 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand49 87545 37337 31037 55448 87941 91632 80522 376
Current Assets98 39380 26664 64765 09754 91048 05239 51134 475
Debtors48 51834 89327 33727 5436 0316 1366 70612 099
Net Assets Liabilities12 80335 54936 68738 59322 48412 8804 977421
Other Debtors    6451 0651 029954
Property Plant Equipment 1 0006671 4492 4741 55864382
Other
Accrued Liabilities Deferred Income 1 181953636649520520568
Accumulated Depreciation Impairment Property Plant Equipment 3336661 2942 5223 4374 3525 055
Average Number Employees During Period11111111
Comprehensive Income Expense32 70342 746      
Corporation Tax Payable 9 8643 9071 426    
Corporation Tax Recoverable    1 426   
Creditors85 59045 71728 62727 95334 90036 73035 17734 136
Deferred Tax Asset Debtors    1 4173 4575 0966 028
Deferred Tax Liabilities    -1 417-3 457  
Depreciation Rate Used For Property Plant Equipment 25      
Dividends Paid20 00020 000      
Dividends Paid On Shares  15 0005 0005 000   
Fixed Assets 1 0006671 4492 4741 55864382
Income Expense Recognised Directly In Equity-19 900-20 000      
Increase Decrease In Depreciation Impairment Property Plant Equipment  3336281 227916915703
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    -1 417-2 040  
Increase From Depreciation Charge For Year Property Plant Equipment 3333336281 227916915703
Issue Equity Instruments100       
Loans From Directors 23 76223 45725 54933 93936 06734 65733 568
Net Current Assets Liabilities12 80334 54836 02037 14420 01011 3224 334339
Other Creditors 10030     
Other Taxation Social Security Payable 280280280234   
Profit Loss32 70342 746      
Property Plant Equipment Gross Cost 1 3331 3332 7434 9964 9954 9955 137
Recoverable Value-added Tax 1 7931 281-75 541581307
Total Additions Including From Business Combinations Property Plant Equipment   1 4102 252  142
Total Assets Less Current Liabilities12 80335 54836 68738 59322 48412 8804 977421
Trade Creditors Trade Payables 10 531 6278143  
Trade Debtors Trade Receivables 33 10026 05627 6182 5431 073 4 810
Advances Credits Directors25 44723 762      
Advances Credits Made In Period Directors19 546       
Advances Credits Repaid In Period Directors44 993       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2025-05-08
filed on: 13th, May 2025
Free Download (5 pages)

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