The Den Collective Ltd is a private limited company that can be found at 11 Queensway, Bidford-On-Avon, Alcester B50 4BA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-08, this 3-year-old company is run by 3 directors.
Director Alan W., appointed on 05 May 2021. Director Stuart W., appointed on 05 May 2021. Director Darren B., appointed on 08 June 2020.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was filed on 2023-06-07 and the deadline for the next filing is 2024-06-21. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 11 Queensway |
| Office Address2 | Bidford-on-avon |
| Town | Alcester |
| Post code | B50 4BA |
| Country of origin | United Kingdom |
| Registration Number | 12652815 |
| Date of Incorporation | Mon, 8th Jun 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 05 May 2021
Position: Director
Appointed: 05 May 2021
Position: Director
Appointed: 08 June 2020
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Stuart W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Darren B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stuart W.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares |
Darren B.
| Notified on | 8 June 2020 |
| Ceased on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Current Assets | 4 202 | 6 235 | 12 139 |
| Net Assets Liabilities | 727 | ||
| Cash Bank On Hand | 4 202 | 5 482 | 12 060 |
| Debtors | 753 | 79 | |
| Other Debtors | 753 | 79 | |
| Property Plant Equipment | 5 509 | ||
| Other | |||
| Creditors | 3 475 | 12 673 | 17 418 |
| Net Current Assets Liabilities | 727 | -6 438 | -5 279 |
| Total Assets Less Current Liabilities | 727 | 671 | 9 |
| Accumulated Amortisation Impairment Intangible Assets | 400 | 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 421 | 2 842 | |
| Average Number Employees During Period | 1 | ||
| Fixed Assets | 7 109 | 5 288 | |
| Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 421 | 175 | |
| Intangible Assets | 1 600 | 1 200 | |
| Intangible Assets Gross Cost | 2 000 | ||
| Other Creditors | 8 839 | 13 396 | |
| Other Taxation Social Security Payable | 3 475 | 3 834 | 4 022 |
| Property Plant Equipment Gross Cost | 6 930 | ||
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 930 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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