Collective Psychology Limited in Sevenoaks, TN13 3PW

Description

Data updated on: 01-11-2023

This particular Collective Psychology Limited company has been operating in this business field for six years, having started in 2018. Started with Registered No. 11563871, Collective Psychology is a Private Limited Company located in Fern House, Sevenoaks TN13 3PW. This enterprise's SIC code is 86900 and their NACE code stands for Other human health activities. Collective Psychology Ltd reported its account information for the financial year up to 31st December 2022. The business latest confirmation statement was submitted on 10th September 2023.

Within the following company, the full scope of director's tasks have so far been fulfilled by Joanne D. who was appointed on 11th September 2018. To provide support to the directors, this specific company has been using the skills of Mark D. as a secretary since the appointment on 11th September 2018.

Joanne D. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	15 291	28 888	22 189	39 414
Net Assets Liabilities	8 315	21 311	46 733	61 463

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	444	-22 115	-13 453	-4 973
Average Number Employees During Period		1	1	1
Creditors	8 142	12 916	172 548	176 784
Fixed Assets	1 610	132 454	209 194	202 749
Net Current Assets Liabilities	7 149	15 972	-149 008	-136 313
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 351	1 057
Total Assets Less Current Liabilities	8 759	148 426	60 186	66 436
Amount Specific Advance Or Credit Directors	-110 208	-110 961	-168 021
Amount Specific Advance Or Credit Made In Period Directors		6 176	20 749
Amount Specific Advance Or Credit Repaid In Period Directors		-6 929	-77 809

Company staff

Mark D.

Role: Secretary

Appointed: 11 September 2018

Latest update: 29 February 2024

Joanne D.

Role: Director

Appointed: 11 September 2018

Latest update: 29 February 2024

People with significant control

Joanne D.

Notified on 11 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mark D.

Notified on 11 September 2018

Ceased on 10 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-11
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Collective Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Joanne D.

People with significant control

Joanne D.

Mark D.

Accounts Documents

Company filings

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