Colloquial Collective Ltd in Lewisham, SE14 6NU

Description

Data updated on: 01-11-2023

Colloquial Collective Ltd may be contacted at The Ark 73A St Donatts Road, New Cross in Lewisham. The firm post code is SE14 6NU. Colloquial Collective has been operating in this business since it was set up in 2014. The firm registered no. is 08906161. This firm's registered with SIC code 85590: Other education not elsewhere classified. The company's latest financial reports describe the period up to 28th February 2022 and the most current annual confirmation statement was filed on 6th January 2023.

From the information we have gathered, this limited company was created in 2014-02-21 and has been governed by two directors.

Glenn M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 952	-3 971	-7 933

Balance Sheet
Current Assets	120	284		247	2 191	737	1 427	1 401	4 713
Net Assets Liabilities			7 933	4 253	1 091	2 963	2 519	4 992	2 592
Cash Bank In Hand		24
Debtors	120	260
Net Assets Liabilities Including Pension Asset Liability	-2 952	-3 971	-7 933
Tangible Fixed Assets	3 750	2 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 953	-3 972
Shareholder Funds	-2 952	-3 971	-7 933

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			2 583	4 500	1 100	3 700	3 946	4 508	5 848
Fixed Assets	3 750	2 500	1 250
Net Current Assets Liabilities	-6 702	-6 471	-9 183	247	1 091	2 963	2 519	3 107	1 135
Total Assets Less Current Liabilities	-2 952	-3 971	-7 933	247	1 091	2 963	2 519	3 107	1 135
Creditors Due Within One Year	6 822	6 755	9 183
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	1 250	2 500
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 250

Company staff

Lorna J.

Role: Director

Appointed: 01 March 2019

Latest update: 23 March 2024

Glenn M.

Role: Director

Appointed: 21 February 2014

Latest update: 23 March 2024

People with significant control

Glenn M.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-02-21
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Colloquial Collective Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna J.

Glenn M.

People with significant control

Glenn M.

Accounts Documents

Company filings

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