Collective Brands Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Collective Brands Limited. It was started thirteen years ago and was registered under 07505144 as its registration number. This particular office of this company is registered in London. You may find it at Hallswelle House, 1 Hallswelle Road. The firm's Standard Industrial Classification Code is 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Collective Brands Ltd released its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-01-25.

Karl M. is this particular company's solitary director, that was assigned to lead the company in 2011. This company had been managed by Barbara K. till 2011. Furthermore a different director, including Russell W. resigned in July 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	631	10 278	3 101	3 744	14 814

Balance Sheet
Cash Bank On Hand					16 125	24 456		39 250	246 657	522 622	305 017	90 063
Current Assets	34 921	412 613	486 422	471 212	224 118	357 449	677 576	173 857	492 321	974 393	626 389	400 359
Debtors	25 570	365 751	288 081	321 798	160 307	298 788	672 527	134 607	245 664	451 771	321 372	310 296
Net Assets Liabilities					14 814	16 347	2 315	10 734	120 633	430 609	198 930	44 040
Other Debtors							52 037
Total Inventories					47 686	34 205	5 049
Cash Bank In Hand	9 351	46 862	98 829	41 131	16 125
Net Assets Liabilities Including Pension Asset Liability	631	10 278	3 101	3 744	14 814
Stocks Inventory			99 512	108 283	47 686

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	629	10 276	3 099	3 742	14 812
Shareholder Funds	631	10 278	3 101	3 744	14 814

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities						5 250	3 600	3 960	5 923	2 000	2 750	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 600	3 960
Average Number Employees During Period					2	2	2	1	1	2	2	2
Bank Borrowings Overdrafts							14 803
Creditors					171 476	341 102	675 261	159 163	371 688	543 784	427 459	356 319
Finished Goods Goods For Resale						34 205	5 049
Loans From Directors						413	2	930	1 067	888	1 735	72
Net Current Assets Liabilities	34 921	412 613	3 101	3 744	14 814	16 347	2 315	10 734	120 633	430 609	198 930	44 040
Other Creditors									2 160	2 160	2 160	35 160
Taxation Social Security Payable						10 632	15 886	20 408	44 647	113 055	49 803	8 939
Total Assets Less Current Liabilities	34 921	10 278	3 101	3 744	14 814	16 347	5 915	14 694
Trade Creditors Trade Payables						324 807	640 970	137 825	317 891	420 661	385 280	305 112
Trade Debtors Trade Receivables						298 788	620 490	134 607	245 664	451 771	321 372	310 296
Value-added Tax Payable										5 020	-14 269	4 536
Advances Credits Directors					22 875	413	2
Advances Credits Made In Period Directors					22 875
Advances Credits Repaid In Period Directors							411
Amount Specific Advance Or Credit Directors						413	2
Amount Specific Advance Or Credit Repaid In Period Directors							411
Creditors Due After One Year	34 290	402 335
Creditors Due Within One Year	34 290	402 335	483 321	467 468	209 304
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Karl M.

Role: Director

Appointed: 25 January 2011

Latest update: 12 December 2023

Mapa Management & Administration Services Limited

Role: Corporate Secretary

Appointed: 01 March 2016

Resigned: 27 June 2023

Address: London, NW11 0DH, England

Latest update: 12 December 2023

Barbara K.

Role: Director

Appointed: 25 January 2011

Resigned: 25 January 2011

Latest update: 12 December 2023

Russell W.

Role: Director

Appointed: 25 January 2011

Resigned: 17 July 2021

Latest update: 12 December 2023

People with significant control

Executives who have control over the firm are as follows: Melissa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melissa M.

Notified on 31 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell W.

Notified on 6 April 2016

Ceased on 17 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	07 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-01-25
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	23 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Collective Brands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

Mapa Management & Administration Services Limited

Barbara K.

Russell W.

People with significant control

Melissa M.

Karl M.

Russell W.

Accounts Documents

Company filings

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