Collective Content (UK) Ltd in Colliers Wood, SW17 9DN

Description

Data updated on: 01-11-2023

Collective Content (UK) started conducting its operations in the year 2013 as a Private Limited Company registered with number: 08504325. This particular firm has been active for eleven years and it's currently active. This company's head office is registered in Colliers Wood at 145 Robinson Road. Anyone can also locate the company by the area code : SW17 9DN. This business's classified under the NACE and SIC code 73120 and their NACE code stands for Media representation services. 2022-04-30 is the last time when company accounts were filed.

According to the latest update, we can name only one director in the company: Anthony H. (since Thursday 25th April 2013). For one year Andy M., had been supervising the following company up to the moment of the resignation 9 years ago.

Anthony H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	30 058	26 713	70 796

Balance Sheet
Cash Bank On Hand			95 729	79 522	101 451
Current Assets	54 414	38 985			101 451	98 066	75 165	69 459	238 577	423 384
Net Assets Liabilities			70 796	58 363	69 612	51 640	34 227	39 445	160 688	173 937
Property Plant Equipment					905
Cash Bank In Hand	54 414	38 985	95 730
Net Assets Liabilities Including Pension Asset Liability	30 058	26 713	70 796

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 958	26 613	70 696
Shareholder Funds	30 058	26 713	70 796

Other Financial Data
Version Production Software								2 021
Accrued Liabilities			350	350	420
Accrued Liabilities Not Expressed Within Creditors Subtotal					420	540	540	1 065	645	195 915
Accumulated Depreciation Impairment Property Plant Equipment					452
Additions Other Than Through Business Combinations Property Plant Equipment					1 357
Average Number Employees During Period					5	5	5	5	5	5
Creditors			24 933	21 159	32 744	47 443	41 644	29 946	81 194	59 379
Fixed Assets					905	1 557	1 246	997	3 950	5 267
Increase From Depreciation Charge For Year Property Plant Equipment					452
Loans From Directors			4 273	5 830	5 785
Net Current Assets Liabilities	30 058	26 713	70 796	58 363	69 127	50 623	33 521	39 513	157 383	364 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										580
Property Plant Equipment Gross Cost					1 357
Taxation Social Security Payable			20 310	14 979	26 539
Total Assets Less Current Liabilities	30 058	26 713			70 032	52 180	34 767	40 510	161 333	369 852
Creditors Due Within One Year	24 356	12 272	24 934
Number Shares Allotted		100	100
Par Value Share			1
Value Shares Allotted		100	100

Company staff

Anthony H.

Role: Director

Appointed: 25 April 2013

Latest update: 6 April 2024

People with significant control

Anthony H.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017

Collective Content (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Andy M.

People with significant control

Anthony H.

Accounts Documents

Company filings

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