Lucky Thirteen Agency Ltd. in London, SE17 1HF

Website

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www.collectivo.co.uk

Description

Data updated on: 01-11-2023

The exact moment the company was established is May 11, 2009. Established under company registration number 06900701, the firm is listed as a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: 39b Mason Street, SE17 1HF London. It has a history in registered name changes. In the past, the firm had two other names. Before 2016 the firm was prospering as Collectivo and before that the company name was Club Sanz Recruitment. The company's classified under the NACE and SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. 2022-08-31 is the last time company accounts were reported.

At the moment, there seems to be only a single managing director in the company: Alejandro S. (since May 11, 2009). Since August 1, 2010 Cathy C., had fulfilled assigned duties for the limited company until the resignation in 2016.

Alejandro S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Lucky Thirteen Agency Ltd. 2016-09-29
Collectivo Ltd. 2010-08-17
Club Sanz Recruitment Limited 2009-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 425	88 990	61 518	91 384			32 925	-2 427

Balance Sheet
Cash Bank In Hand	71 897	91 630	61 608	77 043	17 945	17 945	50 577
Current Assets	153 849	126 713	115 251	159 336	86 673	86 673	108 390	30 582	49 614	42 506	22 109	66 991	57 568
Debtors	81 952	35 083	53 643	82 293	68 728	68 728	57 813				7 200	31 830
Tangible Fixed Assets	2 853	2 746	660	259	1 409	1 409	939
Cash Bank On Hand											14 909	35 161
Other Debtors												25 285
Net Assets Liabilities Including Pension Asset Liability	91 425	88 990	61 518	91 384	6 410	6 410	32 925	-2 427
Net Assets Liabilities								2 427	13 736	17 066	4 833	1 643	9 751

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	91 423	88 988	61 516	91 382	6 408	6 408	32 923
Shareholder Funds	91 425	88 990	61 518	91 384			32 925	-2 427

Other Financial Data
Creditors Due Within One Year		40 469	54 393	68 211	81 672	81 672	76 404	34 252
Net Current Assets Liabilities	88 572	86 244	60 858	91 125	5 001	5 001	31 986	-3 670	13 289	17 066	4 833	1 643	9 751
Number Shares Allotted			2	2		201	201
Par Value Share			1	1		0	0
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions		1 979		388		1 878
Tangible Fixed Assets Cost Or Valuation	4 279	6 258	6 258	6 646		8 524	8 524
Tangible Fixed Assets Depreciation	1 426	3 512	5 598	6 387		7 115	7 585
Tangible Fixed Assets Depreciation Charged In Period			2 086	789		728	470
Total Assets Less Current Liabilities	91 425	88 990	61 518	91 384			32 925	-2 427	13 736	17 066	4 833	1 643	9 751
Accumulated Depreciation Impairment Property Plant Equipment											9 555
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts												34 500
Creditors								34 252	36 325	25 440	26 942	68 634	67 319
Other Creditors											1 936	1 641
Other Taxation Social Security Payable											25 006	32 493
Property Plant Equipment Gross Cost											9 555
Trade Debtors Trade Receivables											7 200	6 545
Creditors Due Within One Year Total Current Liabilities	65 277	41 183
Fixed Assets	2 853	2 746	660				939	1 243	447
Tangible Fixed Assets Depreciation Charge For Period		2 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									49 614	42 506
Capital Employed				91 384	6 410	6 410	32 925

Company staff

Alejandro S.

Role: Director

Appointed: 11 May 2009

Latest update: 17 January 2024

People with significant control

Alejandro S.

Notified on 21 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 October 2013
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 September 2016
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 July 2014
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 December 2014

Lucky Thirteen Agency Ltd.

General information

Name:

Office Address:

Contact information

Website

www.collectivo.co.uk

Description

Financial data based on annual reports

Company staff

Alejandro S.

Cathy C.

Hcs Secretarial Limited

People with significant control

Alejandro S.

Accounts Documents

Company filings

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