The Now Collective Ltd is a private limited company that can be found at 87 Latchmere Road, London SW11 2DS. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-17, this 3-year-old company is run by 1 director.
Director Anna B., appointed on 17 December 2020.
The company is officially categorised as "public relations and communications activities" (SIC: 70210).
The last confirmation statement was sent on 2023-04-01 and the date for the subsequent filing is 2024-04-15. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 87 Latchmere Road |
Town | London |
Post code | SW11 2DS |
Country of origin | United Kingdom |
Registration Number | 13087452 |
Date of Incorporation | Thu, 17th Dec 2020 |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Anna B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Benjamin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna B.
Notified on | 17 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin S.
Notified on | 17 December 2020 |
Ceased on | 6 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 18 863 | 3 237 |
Current Assets | 26 327 | 4 187 |
Debtors | 7 464 | 950 |
Net Assets Liabilities | 751 | -4 045 |
Property Plant Equipment | 1 250 | |
Other | ||
Accrued Liabilities | 891 | 736 |
Accumulated Depreciation Impairment Property Plant Equipment | 279 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 529 | |
Average Number Employees During Period | 2 | 1 |
Creditors | 26 826 | 8 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 313 |
Loans From Directors | 11 371 | 6 797 |
Net Current Assets Liabilities | -499 | -4 045 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 592 | |
Other Disposals Property Plant Equipment | 1 529 | |
Property Plant Equipment Gross Cost | 1 529 | |
Taxation Social Security Payable | 982 | |
Trade Creditors Trade Payables | 8 262 | |
Trade Debtors Trade Receivables | 7 464 | 950 |
Value-added Tax Payable | 5 320 | 699 |
Advances Credits Directors | -11 371 | -6 795 |
Advances Credits Made In Period Directors | 9 123 | 19 334 |
Advances Credits Repaid In Period Directors | 20 494 | 14 758 |
Amount Specific Advance Or Credit Directors | 1 304 | -6 795 |
Amount Specific Advance Or Credit Made In Period Directors | 8 366 | 5 394 |
Amount Specific Advance Or Credit Repaid In Period Directors | 7 062 | 6 698 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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