Collektif Limited in Warwick, CV34 5LB

Description

Data updated on: 01-11-2023

The company referred to as Collektif was registered on 2021-04-08 as a Private Limited Company. This firm's headquarters could be reached at Warwick on 4 - 6 The Wharf Centre, Wharf Street. Should you need to reach the business by mail, its area code is CV34 5LB. The reg. no. for Collektif Limited is 13323269. This firm's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. Collektif Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The firm's most recent annual confirmation statement was released on Wednesday 22nd February 2023.

In order to be able to match the demands of its clients, this specific company is continually directed by a team of two directors who are Wendy S. and Ian S.. Their outstanding services have been of cardinal importance to this company for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 993	27 542
Current Assets	32 834	33 543
Debtors		1
Net Assets Liabilities	18 941	31 235
Property Plant Equipment	3 568	3 174
Total Inventories	8 841	6 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 250
Accumulated Depreciation Impairment Property Plant Equipment	140	534
Additions Other Than Through Business Combinations Intangible Assets	10 000	649
Additions Other Than Through Business Combinations Property Plant Equipment	3 708
Average Number Employees During Period	1	1
Comprehensive Income Expense	28 539
Creditors	27 461	14 881
Dividends Paid	-9 600
Fixed Assets	13 568	12 573
Increase From Amortisation Charge For Year Intangible Assets		1 250
Increase From Depreciation Charge For Year Property Plant Equipment	140	394
Intangible Assets	10 000	9 399
Intangible Assets Gross Cost	10 000	10 649
Issue Equity Instruments	2
Net Current Assets Liabilities	5 373	18 662
Nominal Value Allotted Share Capital	2	2
Number Shares Issued Fully Paid	2	2
Other Creditors	13 049	225
Par Value Share	1	1
Profit Loss	28 539
Property Plant Equipment Gross Cost	3 708	3 708
Taxation Social Security Payable	11 295	11 184
Trade Creditors Trade Payables	3 117	3 472
Trade Debtors Trade Receivables		1
Work In Progress	8 841	6 000

Company staff

Wendy S.

Role: Director

Appointed: 16 February 2022

Latest update: 8 March 2024

Ian S.

Role: Director

Appointed: 08 April 2021

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Wendy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wendy S.

Notified on 16 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 8 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-08
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Collektif Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Ian S.

People with significant control

Wendy S.

Ian S.

Accounts Documents

Company filings

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