The Collective (cgi) Limited in Droylsden MANCHESTER

The Collective (cgi) Limited MANCHESTER

The Collective (cgi) started in year 2009 as Private Limited Company with registration number 06876873. The The Collective (cgi) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Manchester at Capital House 272 Manchester Road. Postal code: M43 6PW.

There is a single director in the company at the moment - Christian C., appointed on 14 April 2009. In addition, a secretary was appointed - Mary C., appointed on 14 April 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.

The Collective (cgi) Limited Address / Contact

Office Address	Capital House 272 Manchester Road
Office Address2	Droylsden
Town	Manchester
Post code	M43 6PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06876873
Date of Incorporation	Tue, 14th Apr 2009
Industry	Other information technology service activities
End of financial Year	30th April
Company age	15 years old
Account next due date	Wed, 31st Jan 2024 (104 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated	Fri, 14th Apr 2023

Company staff

Mary C.

Position: Secretary

Appointed: 14 April 2009

Christian C.

Position: Director

Appointed: 14 April 2009

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Christian C. The abovementioned PSC and has 75,01-100% shares.

Christian C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	71 538	105 680	86 181	88 445	49 610	147 553	94 675	71 940
Current Assets	134 999	202 663	177 381	179 348	166 300	243 684	222 203	125 690
Debtors	63 461	96 983	91 200	90 903	116 690	96 131	127 528	53 750
Net Assets Liabilities	122 292	175 752	164 534	180 080	174 901	168 097	163 033	156 276
Other Debtors	300	300	21 017	21 017	36 017	36 017	21 017	21 017
Property Plant Equipment	64 148	52 193	63 355	51 292	72 106	75 023	101 236	137 204

Other
Accrued Liabilities Deferred Income	2 800	3 050	3 050	3 050	1 857	2 703	3 217	3 802
Accumulated Depreciation Impairment Property Plant Equipment	30 358	46 962	61 147	76 795	97 750	122 229	141 828	159 880
Additions Other Than Through Business Combinations Property Plant Equipment		4 649		3 585	41 769	27 396	45 812	54 020
Average Number Employees During Period					6	7	7	8
Bank Borrowings Overdrafts	12 266	10 000				50 000	40 239	31 570
Corporation Tax Payable	20 230	38 240	6 233	8 754	2 825	8 820	19 073	10 130
Creditors	13 308	66 274	64 165	38 523	51 468	50 000	40 239	31 570
Finance Lease Liabilities Present Value Total	1 042	3 462
Increase From Depreciation Charge For Year Property Plant Equipment		16 604		15 648	20 955	24 479	19 599	18 052
Net Current Assets Liabilities	84 282	136 389	113 216	140 825	114 832	155 111	114 073	62 679
Number Shares Issued Fully Paid		1
Other Creditors	548	564	16 729	1 694	7 700	2 854	14 332	5 719
Other Taxation Social Security Payable	14 377	10 958	38 153	21 455	29 510	61 970	65 000	30 954
Par Value Share		1
Prepayments Accrued Income	5 025
Property Plant Equipment Gross Cost	94 506	99 155	124 502	128 087	169 856	197 252	243 064	297 084
Provisions For Liabilities Balance Sheet Subtotal	12 830	12 830	12 037	12 037	12 037	12 037	12 037	12 037
Total Assets Less Current Liabilities	148 430	188 582	176 571	192 117	186 938	230 134	215 309	199 883
Trade Creditors Trade Payables	396			3 570	9 576	12 226	6 508	12 406
Trade Debtors Trade Receivables	58 136	96 683	70 183	69 886	80 673	60 114	106 511	32 733

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Friday 14th April 2023 filed on: 14th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 29th, November 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thursday 14th April 2022 filed on: 14th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 5th, January 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 14th April 2021 filed on: 16th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 8th, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 14th April 2020 filed on: 15th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 18th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 14th April 2019 filed on: 25th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 14th, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Saturday 14th April 2018 filed on: 16th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 30th, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Friday 14th April 2017 filed on: 5th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 13th, January 2017	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 14th April 2016 filed on: 5th, May 2016	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 5th May 2016	capital
AD01	New registered office address Capital House 272 Manchester Road Droylsden Manchester M43 6PW. Change occurred on Thursday 5th May 2016. Company's previous address: 123-125 Union Street Oldham OL1 1TG. filed on: 5th, May 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 23rd, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 14th April 2015 filed on: 21st, May 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 14th, October 2014	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 13th, August 2014	gazette
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 12th, August 2014	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Monday 14th April 2014 filed on: 8th, August 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Friday 8th August 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 24th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 14th April 2013 filed on: 14th, June 2013	annual return	Free Download (3 pages)
CH03	On Wednesday 10th April 2013 secretary's details were changed filed on: 14th, June 2013	officers	Free Download (1 page)
CH01	On Wednesday 10th April 2013 director's details were changed filed on: 14th, June 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 23rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 14th April 2012 filed on: 16th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 2nd, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 14th April 2011 filed on: 5th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 18th, January 2011	accounts	Free Download (6 pages)
CH01	On Wednesday 14th April 2010 director's details were changed filed on: 22nd, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 14th April 2010 filed on: 22nd, July 2010	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 14th, April 2009	incorporation	Free Download (17 pages)

The Collective (cgi) Limited MANCHESTER

The Collective (cgi) Limited Address / Contact

Company Information / Profile

Company staff

Mary C.

Christian C.

People with significant control

Annual reports financial information

Company filings

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