The Collective Production started in year 2013 as Private Limited Company with registration number 08752083. The The Collective Production company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 12 Cornwall Road. Postal code: N18 2QN.
The firm has one director. Chance W., appointed on 29 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Cornwall Road |
Town | London |
Post code | N18 2QN |
Country of origin | United Kingdom |
Registration Number | 08752083 |
Date of Incorporation | Tue, 29th Oct 2013 |
Industry | Video production activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Mon, 31st Jul 2023 (272 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Chance W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chance W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 875 | 8 293 | 8 293 | |||||
Balance Sheet | ||||||||
Current Assets | 4 161 | 22 380 | 22 380 | 24 300 | 91 770 | 90 769 | 120 561 | |
Net Assets Liabilities | 8 293 | 14 213 | 105 | 22 261 | 13 312 | 24 467 | ||
Cash Bank In Hand | 1 444 | |||||||
Debtors | 2 718 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 874 | 8 293 | 8 293 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 775 | |||||||
Shareholder Funds | 875 | 8 293 | 8 293 | |||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 275 | 275 | ||||||
Creditors | 14 087 | 10 087 | 69 509 | 84 584 | 82 770 | |||
Fixed Assets | 7 402 | 16 923 | ||||||
Net Current Assets Liabilities | 1 371 | 8 293 | 8 293 | 14 213 | 22 261 | 6 185 | 37 791 | |
Total Assets Less Current Liabilities | 1 371 | 8 293 | 8 293 | 14 213 | 22 261 | 13 587 | 54 714 | |
Creditors Due Within One Year | 2 790 | 14 087 | 14 087 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Accruals Deferred Income | 497 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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