Collective Space Limited in London, E3 2NX

Description

Data updated on: 01-11-2023

The firm is known under the name of Collective Space Limited. The company was founded 12 years ago and was registered under 07998060 as the reg. no. This particular office of the firm is located in London. You may find them at Flat 20 Iron Works, 58 Dace Road. Founded as Bosanquet Sw, the firm used the name up till 2018, the year it got changed to Collective Space Limited. This firm's principal business activity number is 88990, that means Other social work activities without accommodation n.e.c.. Collective Space Ltd filed its latest accounts for the financial year up to 2023-03-31. The latest annual confirmation statement was filed on 2023-03-20.

Elizabeth B. is this specific company's individual managing director, that was appointed in 2012 in March.

Elizabeth B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Collective Space Limited 2018-02-08
Bosanquet Sw Limited 2012-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	940	620	814	1 958

Balance Sheet
Cash Bank In Hand	299	5 765	884	9 566
Cash Bank On Hand										64 327	152 316
Current Assets	4 529	8 186	4 847	16 542	19 134	25 146	52 166	124 016	229 922	265 429	252 345
Debtors	4 230	2 421	3 964	6 976						201 102	100 029
Property Plant Equipment											1 361
Tangible Fixed Assets			133	67

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	840	520	714	1 858
Shareholder Funds	940	620	814	1 958

Other Financial Data
Amount Specific Advance Or Credit Directors			1 579		8 212	3 596
Amount Specific Advance Or Credit Made In Period Directors					8 212	3 596
Amount Specific Advance Or Credit Repaid In Period Directors				1 579		8 212	3 596
Accumulated Depreciation Impairment Property Plant Equipment										1 149	454
Creditors				14 651	15 006	15 573	29 197	58 016	83 384	68 835	66 056
Creditors Due Within One Year	3 589	7 566	4 167	14 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 149
Disposals Property Plant Equipment											1 149
Fixed Assets				67	634	317
Increase From Depreciation Charge For Year Property Plant Equipment											454
Net Current Assets Liabilities	940	620	681	1 891	4 128	9 573	22 969	66 000	146 538	196 594	186 289
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost										1 149	1 815
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			200
Tangible Fixed Assets Cost Or Valuation			200
Tangible Fixed Assets Depreciation			67	133
Tangible Fixed Assets Depreciation Charged In Period			67	66
Total Additions Including From Business Combinations Property Plant Equipment											1 815
Total Assets Less Current Liabilities	940	620	814	1 958	4 762	9 890	22 969	66 000	146 538	196 594	187 650
Advances Credits Directors		386	1 579
Advances Credits Made In Period Directors		386	1 579
Advances Credits Repaid In Period Directors			386
Average Number Employees During Period							2	2	1	1

Company staff

Elizabeth B.

Role: Director

Appointed: 20 March 2012

Latest update: 20 February 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Collective Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

People with significant control

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016