Collectiva Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Collectiva Limited 's been on the British market for at least twenty two years. Registered with number 04554687 in the year 2002, the company is located at C/o Sg Accounting, Wimborne BH21 7SB. This company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Collectiva Ltd released its account information for the financial year up to 2021/10/31. Its most recent confirmation statement was submitted on 2023/10/07.

Concerning this specific limited company, the full extent of director's obligations have so far been performed by Francesco N. who was arranged to perform management duties in 2002. What is more, the director's tasks are regularly assisted with by a secretary - Martina S., who joined the following limited company in 2021.

Francesco N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-17 011	-15 962

Balance Sheet
Current Assets	37 633	45 171	68 947	88 548	212 602
Net Assets Liabilities			6 229	35 630	94 028
Debtors	37 633	45 171
Net Assets Liabilities Including Pension Asset Liability	-17 011	-15 962
Tangible Fixed Assets	4 541	4 538

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-17 013	-15 964
Shareholder Funds	-17 011	-15 962

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			16 505	795	795
Average Number Employees During Period			1	1	1
Creditors			40 164	44 957	112 446
Fixed Assets	4 541	4 538	1 951
Net Current Assets Liabilities	-21 552	-20 500	28 783	43 592	100 156
Total Assets Less Current Liabilities	-17 011	-15 962	30 734	43 592	100 156
Creditors Due Within One Year	59 185	65 671
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		968
Tangible Fixed Assets Cost Or Valuation	20 359	21 327
Tangible Fixed Assets Depreciation	15 818	16 789
Tangible Fixed Assets Depreciation Charged In Period		971