Collectivity Limited in Elstree, WD6 3SY

Description

Data updated on: 01-11-2023

09779248 is a registration number of Collectivity Limited. It was registered as a Private Limited Company on 2015-09-16. It has been in this business for the last 9 years. The enterprise may be gotten hold of in The Brentano Suite Catalyst House, 720 Centennial Court Centennial Park in Elstree. The main office's postal code assigned to this address is WD6 3SY. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-09-30 is the last time account status updates were reported.

Concerning the firm, the full scope of director's assignments have so far been done by Georgina E. who was appointed in 2015.

Georgina S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 664

Balance Sheet
Cash Bank In Hand	26 502
Cash Bank On Hand		9 375	18 361	75 658	62 489	59 331	112 532
Current Assets	30 079	42 296	44 431	87 937	64 567	87 216	144 717
Debtors	3 577	32 921	26 070	12 279	2 078	27 885	32 185
Other Debtors		5 428	950	950
Property Plant Equipment		699	543	388	232	77	729

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 564
Shareholder Funds	21 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		78	234	389	545	700	858
Average Number Employees During Period		25	25	45	20	1	2
Creditors		18 099	31 066	39 319	7 550	33 796	51 015
Creditors Due Within One Year	8 415
Increase From Depreciation Charge For Year Property Plant Equipment		78	156	155	156	155	158
Net Current Assets Liabilities	21 664	24 197	13 365	48 618	57 017	53 420	93 702
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		2 810	8 840	8 954	2 652	4 003	3 336
Other Creditors Due Within One Year	3 039
Other Taxation Social Security Payable		15 289	15 075	29 927	4 899	29 794	47 679
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	21 564
Property Plant Equipment Gross Cost		777	777	777	777	777	1 587
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	5 377
Total Additions Including From Business Combinations Property Plant Equipment		777					810
Total Assets Less Current Liabilities	21 664	24 896	13 908	49 006	57 249	53 497	94 431
Trade Creditors Trade Payables			7 151	438	-1	-1
Trade Creditors Within One Year	-1
Trade Debtors Trade Receivables		27 493	25 120	11 329	2 078	27 885	32 185

Company staff

Georgina E.

Role: Director

Appointed: 16 September 2015

Latest update: 6 March 2024

People with significant control

Georgina S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Collectivity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina E.

People with significant control

Georgina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Collectivity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina E.

People with significant control

Georgina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016