Cellectivity2go Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

This Cellectivity2go Limited company has been in this business field for at least 11 years, having started in 2013. Started with Companies House Reg No. 08619311, Cellectivity2go is a Private Limited Company with office in 86-90 Paul Street, London EC2A 4NE. This company's SIC and NACE codes are 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. 2022-07-31 is the last time when the accounts were reported.

Marcel P. is the company's solitary managing director, who was arranged to perform management duties on Mon, 22nd Jul 2013.

Marcel P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	18 502	5 508	9 445	42 326

Balance Sheet
Current Assets	65 518	40 606	44 627	71 343	38 941	38 786	21 406	7 183	201
Net Assets Liabilities				42 335	26 830	3 267	-23 840	44 020	63 852
Net Assets Liabilities Including Pension Asset Liability	18 502	5 508	9 435	42 326
Cash Bank In Hand	9 570
Debtors	55 948
Intangible Fixed Assets	32 598
Tangible Fixed Assets	572

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	18 500
Shareholder Funds	18 502	5 508	9 445	42 326

Other Financial Data
Average Number Employees During Period					4	4	4	4	3
Creditors				63 030	45 535	63 025	69 322	75 749	90 997
Fixed Assets	33 170	32 884	32 839	34 013	33 424	32 956	32 614	32 614	32 598
Net Current Assets Liabilities	-14 668	-27 376	-23 394	8 313	6 594	24 240	-26 454	47 104	69 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						21 398	21 462	21 462	21 462
Total Assets Less Current Liabilities	18 502	5 508	9 445	42 326	26 830	8 716	6 160	14 490	36 736
Creditors Due Within One Year	80 186	67 982	68 021	63 030
Profit Loss For Period	18 500	-12 994
Intangible Fixed Assets Additions	32 598
Intangible Fixed Assets Cost Or Valuation	32 598
Tangible Fixed Assets Additions	858
Tangible Fixed Assets Cost Or Valuation	858
Tangible Fixed Assets Depreciation	286
Tangible Fixed Assets Depreciation Charged In Period	286

Company staff

Marcel P.

Role: Director

Appointed: 22 July 2013

Latest update: 19 April 2024

People with significant control

Marcel P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 June 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Cellectivity2go Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel P.

People with significant control

Marcel P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies