Collective Consulting Limited in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

Collective Consulting Limited can be contacted at Manchester at Reedham House. You can search for the firm by the post code - M3 2PJ. Collective Consulting's founding dates back to 2011. This firm is registered under the number 07578118 and their last known status is active. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Collective Consulting Ltd released its latest accounts for the financial period up to 2023-01-31. The most recent annual confirmation statement was released on 2023-03-25.

Within this particular limited company, just about all of director's obligations have so far been carried out by Hootan A. who was designated to this position in 2011 in March. That limited company had been guided by Barbara K. up until 2011.

Hootan A. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284	-5 677	884

Balance Sheet
Cash Bank In Hand	53 549	7 099	10 256
Cash Bank On Hand						46 711	320 002	42 390	1 064	722	9 878	16 214
Current Assets	54 943	12 361	111 401	49 333	157 416	156 739	510 112	295 101	275 458	419 015	501 103	244 488
Debtors	1 394	5 262	101 145			110 028	51 360	50 061	46 744	190 643	263 575	228 274
Net Assets Liabilities							336	346	474	601	247	-252 884
Net Assets Liabilities Including Pension Asset Liability	284	-5 677
Other Debtors						44 571	51 360	45 409	41 378	187 391	260 323	221 074
Property Plant Equipment						12 454	12 116	13 710	10 960	9 035	7 339
Tangible Fixed Assets	1 312	984	738

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	184	-5 777	784
Shareholder Funds	284	-5 677	884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 514	10 715	14 600	18 206	20 963	23 259	6 194
Average Number Employees During Period						1	2	3	3	3	3	3
Capital Reserves			884	4 932	2 843
Creditors					162 392	160 041	521 892	306 134	283 862	425 732	506 794	500 149
Creditors Due Within One Year	55 708	19 022	111 255	46 197	162 392
Current Asset Investments							138 750	202 650	227 650	227 650	227 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 712
Disposals Property Plant Equipment												22 449
Fixed Assets			738	1 796	7 819	12 454
Increase From Depreciation Charge For Year Property Plant Equipment							3 201	3 885	3 606	2 757	2 296	647
Net Current Assets Liabilities	-765	-6 661	146	3 136	-4 976	-3 302	-11 780	-11 033	-8 404	-6 717	-5 691	-255 661
Number Shares Allotted		20	20
Number Shares Issued Fully Paid								6	6
Other Creditors						140 887	241 469	87 389	124 670	392 917	490 650	479 297
Other Current Asset Investments Balance Sheet Subtotal							138 750	202 650	227 650	227 650	227 650
Other Taxation Social Security Payable						17 803	20 183	6 540	9 956	26 868	10 395	7 852
Par Value Share		1	1					1	1
Property Plant Equipment Gross Cost						19 968	22 831	28 310	29 166	29 998	30 598	9 623
Provisions For Liabilities Balance Sheet Subtotal								2 331	2 082	1 717	1 401	652
Provisions For Liabilities Charges	263
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Cost Or Valuation	1 750	1 750
Tangible Fixed Assets Depreciation	438	766	1 012
Tangible Fixed Assets Depreciation Charged In Period		328	246
Total Additions Including From Business Combinations Property Plant Equipment							2 863	5 479	856	832	600	2 307
Total Assets Less Current Liabilities	547	-5 677	884	4 932	2 843	9 152	336	2 677	2 556	2 318	1 648	-252 232
Trade Creditors Trade Payables						1 351	260 240	212 205	149 236	5 947	5 749	13 000
Trade Debtors Trade Receivables						65 457		4 652	5 366	3 252	3 252	7 200

Company staff

Hootan A.

Role: Director

Appointed: 25 March 2011

Latest update: 27 March 2024

People with significant control

Hootan A.

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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 September 2014
Date Approval Accounts	24 September 2014
Annual Accounts 24 July 2015
Date Approval Accounts	24 July 2015
Annual Accounts 1 October 2016
Date Approval Accounts	1 October 2016

Collective Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hootan A.

Barbara K.

People with significant control

Hootan A.

Accounts Documents

Company filings

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