Collective Planning Limited in London, SE1 4PG

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 10321983. This firm was started in 2016. The office of this company is located at 1 Long Lane . The zip code for this place is SE1 4PG. The firm's declared SIC number is 71112 and has the NACE code: Urban planning and landscape architectural activities. 2022-08-31 is the last time the company accounts were reported.

John F. is the following company's individual managing director, that was appointed in 2016.

John F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	123 966

Balance Sheet
Cash Bank On Hand		296 581	567 936	280 413
Current Assets	233 583	475 332	705 437	607 609	774 158	879 494
Debtors		178 751	137 501	334 145
Net Assets Liabilities	123 966	187 761	461 844	469 228	566 966	749 456
Property Plant Equipment		4 552	4 505	2 397
Net Assets Liabilities Including Pension Asset Liability	123 966

Capital & Reserves
Shareholder Funds	123 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-311
Accumulated Amortisation Impairment Intangible Assets			1 271	3 176
Accumulated Depreciation Impairment Property Plant Equipment		2 174	3 927	6 035
Average Number Employees During Period		4	4	4	2	2
Creditors	108 643	247 696	256 356	104 080	49 217	134 871
Fixed Assets	6 234	4 552	12 763	8 750	5 229	2 896
Increase From Amortisation Charge For Year Intangible Assets			1 271	1 905
Increase From Depreciation Charge For Year Property Plant Equipment			1 753	838
Intangible Assets			8 258	6 353
Intangible Assets Gross Cost			9 529	9 529
Net Current Assets Liabilities	124 940	227 636	449 081	510 477	611 265	746 560
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				1 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 948	2 013	1 937
Property Plant Equipment Gross Cost		6 726	8 432	8 432
Total Additions Including From Business Combinations Intangible Assets			9 529
Total Additions Including From Business Combinations Property Plant Equipment			1 706
Total Assets Less Current Liabilities	131 174	232 188	461 844	519 228	616 494	749 456
Provisions For Liabilities Balance Sheet Subtotal	7 208	44 427
Creditors Due Within One Year	108 643
Provisions For Liabilities Charges	7 208

Company staff

John F.

Role: Director

Appointed: 10 August 2016

Latest update: 3 January 2024

People with significant control

John F.

Notified on 10 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-08-10
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Collective Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

People with significant control

John F.

Accounts Documents

Company filings

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