Collective Inspirations Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

The firm is situated in Southend-on-sea registered with number: 10735904. It was registered in 2017. The main office of this firm is situated at Clarence Street Chambers 32 Clarence Street. The zip code for this place is SS1 1BD. This enterprise's Standard Industrial Classification Code is 46900 meaning Non-specialised wholesale trade. Its most recent annual accounts were submitted for the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was submitted on Sun, 23rd Apr 2023.

Since 2017/04/24, the following business has only been supervised by one managing director: Tracey S. who has been administering it for 7 years.

Tracey S. is the individual who has control over 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Debtors	24 691	25 642	2 343	16 367	17 138	14 502
Other Debtors	24 691	1 042	245	47	179	171
Property Plant Equipment	3 329	3 330	2 994	2 694	4 894	4 747
Cash Bank On Hand				836	7 796	15 171
Current Assets			2 343	17 203	24 934	29 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	370	743	1 079	1 379	1 922	2 413
Bank Borrowings Overdrafts	83	4 940	1 881
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	66 581	94 457	60 632	61 663	64 972	69 682
Disposals Property Plant Equipment		130
Increase From Depreciation Charge For Year Property Plant Equipment	370	373	336	300	543	491
Net Current Assets Liabilities	-41 890	-68 815	-58 289	-44 460	-40 038	-40 009
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	47 886	89 517	58 751	61 126	63 995	63 512
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 699	4 073	4 073	4 073	6 816	7 160
Total Additions Including From Business Combinations Property Plant Equipment	3 699	504			2 743	344
Total Assets Less Current Liabilities	-38 561	-65 485	-55 295	-41 766	-35 144	-35 262
Trade Creditors Trade Payables	18 612					4 178
Trade Debtors Trade Receivables		24 600	2 098	16 320	16 959	14 331
Other Taxation Social Security Payable				537	977	1 992

Company staff

Tracey S.

Role: Director

Appointed: 24 April 2017

Latest update: 16 April 2024

People with significant control

Tracey S.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracey S.

Notified on 24 April 2017

Ceased on 25 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Collective Inspirations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

People with significant control

Tracey S.

Tracey S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies