Collective Intelligence Limited in Oxfordshire, OX15 5RQ

Description

Data updated on: 01-11-2023

Collective Intelligence Limited with the registration number 04061877 has been competing in the field for 24 years. The Private Limited Company can be contacted at Burdrop Green, Sibford Gower, Banbury in Oxfordshire and their zip code is OX15 5RQ. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Collective Intelligence Ltd reported its latest accounts for the financial year up to 2022-08-31. Its latest annual confirmation statement was filed on 2023-08-30.

From the information we have gathered, this firm was started 24 years ago and has so far been governed by two directors. To find professional help with legal documentation, the firm has been utilizing the skills of Hugh P. as a secretary since 2000.

Executives with significant control over the firm are: Hugh P. owns over 1/2 to 3/4 of company shares . Fiona P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	89 145	110 369	89 798	41 117	8 017	15 616

Balance Sheet
Cash Bank In Hand	149 157	158 060	121 924	58 715	30 681	38 429
Current Assets	220 007	187 066	121 924	66 215	34 682	38 429	50 476	34 558	10 394	2 464	2 567	140 343
Debtors	70 850	29 006		7 500	4 001
Tangible Fixed Assets	3 151	2 733	18 872	14 528	11 251	8 784
Net Assets Liabilities Including Pension Asset Liability	89 145	110 369	89 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 045	110 269	89 698	41 017	7 917	15 516
Shareholder Funds	89 145	110 369	89 798	41 117	8 017	15 616

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						31 597	26 377	21 756	14 378	17 109	114 379	322 983
Creditors Due Within One Year	134 013	79 430	50 998	39 626	37 916	31 597
Fixed Assets	3 151	2 733	18 872			8 784	8 560	6 458	4 913	3 785	212 674	212 071
Net Current Assets Liabilities	85 994	107 636	70 926	26 589	-3 234	6 832	24 099	12 802	-3 984	-14 645	-111 812	-182 640
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		493	23 780	498	474	461
Tangible Fixed Assets Cost Or Valuation	9 316	9 809	30 389	30 887	31 361	31 822
Tangible Fixed Assets Depreciation	6 165	7 076	11 517	16 359	20 110	23 038
Tangible Fixed Assets Depreciation Charged In Period		911	6 291	4 842	3 751	2 928
Total Assets Less Current Liabilities	89 145	110 369	89 798	41 117	8 017	15 616	32 659	19 260	929	-10 860	100 862	29 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 850
Tangible Fixed Assets Disposals			3 200

Company staff

Hugh P.

Role: Secretary

Appointed: 30 August 2000

Latest update: 23 March 2024

Hugh P.

Role: Director

Appointed: 30 August 2000

Latest update: 23 March 2024

Fiona P.

Role: Director

Appointed: 30 August 2000

Latest update: 23 March 2024

People with significant control

Hugh P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Fiona P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Collective Intelligence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh P.

Hugh P.

Fiona P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hugh P.

Fiona P.

Accounts Documents

Company filings

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