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 five years. Its financial year was closed on 31st May and its latest financial statement was filed on 2020-05-31.

The company has one director. Sarah C., appointed on 9 May 2016. There are currently no secretaries appointed. As of 21 September 2021, 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 5 years old
Account next due date Mon, 28th Feb 2022 (160 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Sun, 22nd May 2022 (2022-05-22)
Last confirmation statement dated Sat, 8th May 2021

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 2017-05-312018-05-312019-05-312020-05-31
Balance Sheet
Cash Bank On Hand49 87545 37337 31037 554
Current Assets98 39380 26664 64765 097
Debtors48 51834 89327 33727 543
Net Assets Liabilities12 80335 54936 68738 593
Property Plant Equipment 1 0006671 449
Other
Accrued Liabilities Deferred Income 1 181953636
Accumulated Depreciation Impairment Property Plant Equipment 3336661 294
Average Number Employees During Period1111
Comprehensive Income Expense32 70342 746  
Corporation Tax Payable 9 8643 9071 426
Creditors85 59045 71728 62727 953
Depreciation Rate Used For Property Plant Equipment 25  
Dividends Paid20 00020 000  
Dividends Paid On Shares  15 0005 000
Fixed Assets 1 0006671 449
Income Expense Recognised Directly In Equity-19 900-20 000  
Increase Decrease In Depreciation Impairment Property Plant Equipment  333628
Increase From Depreciation Charge For Year Property Plant Equipment 333333628
Issue Equity Instruments100   
Loans From Directors 23 76223 45725 549
Net Current Assets Liabilities12 80334 54936 02037 144
Other Creditors 10030 
Other Taxation Social Security Payable 280280280
Profit Loss32 70342 746  
Property Plant Equipment Gross Cost 1 3331 3332 743
Recoverable Value-added Tax 1 7931 281-75
Total Additions Including From Business Combinations Property Plant Equipment   1 410
Total Assets Less Current Liabilities12 80335 54936 68738 593
Trade Creditors Trade Payables 10 531 62
Trade Debtors Trade Receivables 33 10026 05627 618
Advances Credits Directors25 44723 762  
Advances Credits Made In Period Directors19 546   
Advances Credits Repaid In Period Directors44 993   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 2021-05-08
filed on: 12th, May 2021
Free Download (5 pages)

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